Description
BULBS, FLUORESCENT, F32T8-841PLUS ALTO
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$961
Base + all options value (sum of deltas)
$961
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.
- Base2007-10-09+$961= $961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$961 | $961 | BULBS, FLUORESCENT, F32T8-841PLUS ALTO |
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 L6NERKZSEB21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0508 | 621-MOUNTAIN HOME (00621) · 6145 · WIRE AND CABLE, ELECTRICAL | $8,320 | FY2017 |
| VA24914P2593 | 621-MOUNTAIN HOME · 6145 · WIRE AND CABLE, ELECTRICAL | $5,321 | FY2014 |
| VA24914P0975 | 621-MOUNTAIN HOME · 6145 · WIRE AND CABLE, ELECTRICAL | $9,870 | FY2014 |
| VA24912P0532 | 249-NETWORK CONTRACT OFFICE 9 · 6145 · WIRE AND CABLE, ELECTRICAL | $5,279 | FY2012 |
| V621P18716 | 621S-MOUTAIN HOME SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $3,671 | FY2011 |
| V621P11568 | 621S-MOUTAIN HOME SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,517 | FY2011 |
Other recipients under 6240 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11169 | FIRE FIGHTER SALES AND SERVICE CO. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,036 | FY2011 |
| V621P87324 | BULB DIRECT HOLDING, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $141 | FY2008 |
| V621P87125 | CARDINAL HEALTH 200, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $41 | FY2008 |
| V621P86611 | BULB DIRECT HOLDING, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $67 | FY2008 |
| V621P85755 | SOFTCHOICE CORP | 621S-MOUTAIN HOME SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P80222_3600_-NONE-_-NONE- · retrieved 2026-09-26.