Description
BIG BEAM EMERG. LTS. 12V 36W
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$2,715
Base + all options value (sum of deltas)
$2,715
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.
- Base2007-12-04+$2,715= $2,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$2,715 | $2,715 | BIG BEAM EMERG. LTS. 12V 36W |
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 G56VATN1QLD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0703 | 243-NETWORK CONTRACTING OFFICE 03 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $7,941 | FY2013 |
| VA24313P1205 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,610 | FY2013 |
| VA24313P1197 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,400 | FY2013 |
| VA24313P1022 | 243-NETWORK CONTRACTING OFFICE 03 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $9,000 | FY2013 |
| VA24313P0665 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $1,417 | FY2013 |
| VA24312P2224 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,400 | FY2012 |
Other recipients under 6230 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6308M1728 | LAWSON PRODUCTS INC OF NEW JERSEY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $270 | FY2008 |
| V561R86342 | CHROMATE INDUSTRIAL CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $165 | FY2008 |
| V561R85919 | CHROMATE INDUSTRIAL CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $666 | FY2008 |
| V632R82406 | CADDO DESIGN INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $360 | FY2008 |
| V632R81926 | HOME DEPOT, INC., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $431 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F84623_3600_-NONE-_-NONE- · retrieved 2026-09-26.