Description
OSRAM SYLVANIA LAMPS, CF42DT/E/IN/841.
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$306
Base + all options value (sum of deltas)
$306
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.
- Base2008-02-20+$306= $306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$306 | $306 | OSRAM SYLVANIA LAMPS, CF42DT/E/IN/841. |
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 H8L4TJFKM293)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0672 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,909 | FY2015 |
| V581P00697 | 581S-HUNTINGTON SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $7,264 | FY2010 |
| VA653A91658 | 260-NETWORK CONTRACT OFFICE 20 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,494 | FY2009 |
| V658A81031 | 658S-SALEM SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,888 | FY2008 |
| V5128U4998 | 512S-BALTIMORE SMALL PURHCASE · 6240 · ELECTRIC LAMPS | $416 | FY2008 |
| V5128U4569 | 512S-BALTIMORE SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $17 | FY2008 |
Other recipients under 6240 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00341 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,631 | FY2010 |
| V600A00115 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,546 | FY2010 |
| V600A00028 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,706 | FY2010 |
| V600A90349 | SUPREME WHOLESALE ELECTRIC, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,160 | FY2009 |
| V600A90248 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,677 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P84218_3600_-NONE-_-NONE- · retrieved 2026-09-26.