Description
BULB,FLUORESCENT TUBE,LINEAR,110 WATTS,COOL WHITE,
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$529
Base + all options value (sum of deltas)
$529
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0080M
NAICS
444130 · HARDWARE STORES
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.
- Base2008-07-02+$529= $529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$529 | $529 | BULB,FLUORESCENT TUBE,LINEAR,110 WATTS,COOL WHITE, |
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 L6GNE2ATNLT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,798 | FY2021 |
| VA25014F2552 | 250-NETWORK CONTRACT OFFICE 10 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $7,439 | FY2014 |
| VA24814P6319 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,685 | FY2014 |
| VA24814P6329 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,561 | FY2014 |
| VA52814F0647 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,476 | FY2014 |
| VA69D14J3437 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,150 | FY2014 |
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 |
| V626A81404 | SOUTHEAST RECYCLING TECHNOLOGIES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $662 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P89456_3600_GS06F0080M_4730 · retrieved 2026-09-26.