Description
BULB,HEAD LAMP,ZENON,300 WATT,FOR PENTAX/OLYMPUS/
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$1,358
Base + all options value (sum of deltas)
$1,358
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.
- Base2007-12-12+$1,358= $1,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$1,358 | $1,358 | BULB,HEAD LAMP,ZENON,300 WATT,FOR PENTAX/OLYMPUS/ |
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 DCLRNLAKNFW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501Q03537 | 501 - ALBUQUERQUE · 7510 · OFFICE SUPPLIES | $740 | FY2010 |
| V6128S4999 | 612S-MARTINEZ SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $402 | FY2008 |
| V506R84995 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,825 | FY2008 |
| V6738F4873 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,850 | FY2008 |
| V508N85578 | 508S-ATLANTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,001 | FY2008 |
| V578R87613 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $582 | FY2008 |
Other recipients under 6240 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626P18635 | DASH ENTERPRISES INC | 626S-MURFREESBORO SMALL PURCHASE | $3,107 | FY2011 |
| V6268P2370 | SOUTHERN ELECTRIC SUPPLY COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $365 | FY2008 |
| V6268P1926 | SOUTHERN ELECTRIC SUPPLY COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $5,466 | FY2008 |
| V6268P0220 | W.W. GRAINGER, INC. | 626S-MURFREESBORO SMALL PURCHASE | $1,248 | FY2008 |
| V626P89456 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 626S-MURFREESBORO SMALL PURCHASE | $529 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P82797_3600_-NONE-_-NONE- · retrieved 2026-09-26.