Description
GIRAFFE FLOOR LAMP W 2X
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$746
Base + all options value (sum of deltas)
$746
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4492A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-07-31+$746= $746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$746 | $746 | GIRAFFE FLOOR LAMP W 2X |
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 LJW4MJM4C3M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0163 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36F79723D0048 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25219P0689 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,339 | FY2019 |
| VA25617F1601 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,117 | FY2017 |
| VA69D17F1657 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,478 | FY2017 |
| VA69D16F5511 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,896 | FY2016 |
Other recipients under 6240 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590VA0047 | ANTHONY CORPORATION, THE | 590S-HAMPTON SMALL PURCHASE | $12,280 | FY2010 |
| V590A90198 | MALLINCKRODT, INC. | 590S-HAMPTON SMALL PURCHASE | $3,382 | FY2009 |
| V590A90194 | ECK SUPPLY COMPANY | 590S-HAMPTON SMALL PURCHASE | $4,996 | FY2009 |
| V590P81585 | A. DAIGGER AND COMPANY, INCORPORATED | 590S-HAMPTON SMALL PURCHASE | $39 | FY2008 |
| V59087P815 | VIRGINIA CAROLINA LIGHTING, INC. | 590S-HAMPTON SMALL PURCHASE | $190 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590P81246_3600_V797P4492A_3600 · retrieved 2026-09-26.