Description
GE FLUORESCENT BULB
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$351
Base + all options value (sum of deltas)
$351
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.
- Base2008-02-26+$351= $351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$351 | $351 | GE FLUORESCENT BULB |
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 D3A9GGQ1K957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512F0380 | 512-BALTIMORE · 6240 · ELECTRIC LAMPS | $3,140 | FY2012 |
| VA516C10855 | 516-BAY PINES · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $235,931 | FY2011 |
| V549P02806 | 549S-DALLAS SMALL PURCHASE · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $9,746 | FY2010 |
| V549P02784 | 549S-DALLAS SMALL PURCHASE · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $5,294 | FY2010 |
| V5128U4855 | 512S-BALTIMORE SMALL PURHCASE · 6240 · ELECTRIC LAMPS | $2,526 | FY2008 |
| V5128U3415 | 512S-BALTIMORE SMALL PURHCASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $300 | FY2008 |
Other recipients under 6240 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R11817 | HILL ELECTRIC SUPPLY CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,020 | FY2011 |
| V526S02043 | TL SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,922 | FY2010 |
| V561R02572 | TURTLE & HUGHES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,840 | FY2010 |
| V630F04716 | WESCO DISTRIBUTION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,324 | FY2010 |
| V526R92758 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,503 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R82862_3600_-NONE-_-NONE- · retrieved 2026-09-27.