Description
4 FT FLUORESCENT BULBS 3000
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$872
Base + all options value (sum of deltas)
$872
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-03-13+$872= $872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$872 | $872 | 4 FT FLUORESCENT BULBS 3000 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VK2ZZN321HF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549PM8111 | 549S-DALLAS SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES | $1,243 | FY2008 |
| V5498P4429 | 549S-DALLAS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $925 | FY2008 |
| V5498P4196 | 549S-DALLAS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,283 | FY2008 |
| V674P82977 | 674S-TEMPLE SMALL PURCHASE · F999 · OTHER ENVIR SVC/STUD/SUP | $95 | FY2008 |
| V549P88289 | 549S-DALLAS SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES | $1,995 | FY2008 |
| V549P84266 | 549S-DALLAS SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $1,513 | FY2008 |
Other recipients under F108 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C01602 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 549S-DALLAS SMALL PURCHASE | $4,090 | FY2010 |
| V549C00715 | SMARTCRAFT LTD | 549S-DALLAS SMALL PURCHASE | $6,925 | FY2010 |
| V916J00014 | SWEEPING SERVICES OF TEXAS, L.P. | 549S-DALLAS SMALL PURCHASE | $6,125 | FY2010 |
| V549C91729 | THOMPSON INTERNATIONAL INC | 549S-DALLAS SMALL PURCHASE | $5,600 | FY2009 |
| V549C90628 | BIONOMICS, INC. | 549S-DALLAS SMALL PURCHASE | $5,980 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P84794_3600_-NONE-_-NONE- · retrieved 2026-09-26.