Description
GE F60T12/CW/HO = LAMP
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$172
Base + all options value (sum of deltas)
$172
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.
- Base2007-11-02+$172= $172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$172 | $172 | GE F60T12/CW/HO = LAMP |
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 K5Y3AKUF78G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $47,361 | FY2023 |
| 36C25022P1131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $27,514 | FY2022 |
| V610R84380 | 610S-MARION SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $244 | FY2008 |
| V610R83241 | 610S-MARION SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $56 | FY2008 |
| V610R82910 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $62 | FY2008 |
| V610R82507 | 610S-MARION SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $54 | FY2008 |
Other recipients under 5975 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610R85181 | KIRBY RISK CORPORATION | 610S-MARION SMALL PURCHASE | $113 | FY2008 |
| V610R85160 | HERITAGE FOOD SERVICE GROUP, INC. | 610S-MARION SMALL PURCHASE | $88 | FY2008 |
| V610R84937 | KIRBY RISK CORPORATION | 610S-MARION SMALL PURCHASE | $54 | FY2008 |
| V610R84633 | W.W. GRAINGER, INC. | 610S-MARION SMALL PURCHASE | $107 | FY2008 |
| V610P81250 | RIVERS RESOURCES LLC | 610S-MARION SMALL PURCHASE | $84 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R80525_3600_-NONE-_-NONE- · retrieved 2026-09-26.