Description
SLIM PROFILE TASK LIGHT, FIT 42"-60" WIDE
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$714
Base + all options value (sum of deltas)
$714
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-23+$714= $714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$714 | $714 | SLIM PROFILE TASK LIGHT, FIT 42"-60" WIDE |
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 EER3DNGLK8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22F0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $80,108 | FY2022 |
| 36C10E21F0124 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $24,843 | FY2021 |
| 36C10M21F0074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $116,197 | FY2021 |
| 36C10M20F0110 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $37,167 | FY2020 |
| 36C10M20F0060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $34,969 | FY2020 |
| 36C24619F0167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,423 | FY2019 |
Other recipients under 6240 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P85491 | WESCO DISTRIBUTION, INC. | 552S-DAYTON SMALL PURCHASE | $475 | FY2008 |
| V552P84706 | WESCO DISTRIBUTION, INC. | 552S-DAYTON SMALL PURCHASE | $675 | FY2008 |
| V552P84076 | WESCO DISTRIBUTION, INC. | 552S-DAYTON SMALL PURCHASE | $1,006 | FY2008 |
| V552P83935 | WESCO DISTRIBUTION, INC. | 552S-DAYTON SMALL PURCHASE | $781 | FY2008 |
| V552P83203 | WESCO DISTRIBUTION, INC. | 552S-DAYTON SMALL PURCHASE | $577 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R80864_3600_-NONE-_-NONE- · retrieved 2026-09-26.