Description
OLYMPUS LAMP/LIGHT BULB 4.8V 2.4W UCC/EAN-128
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$838
Base + all options value (sum of deltas)
$838
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.
- Base2008-02-05+$838= $838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$838 | $838 | OLYMPUS LAMP/LIGHT BULB 4.8V 2.4W UCC/EAN-128 |
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 HY8ULZJMZQV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14235 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,800 | FY2011 |
| VA640C14234 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $7,000 | FY2011 |
| VA640C14239 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,000 | FY2011 |
| VA640C14223 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,800 | FY2011 |
| VA640C14182 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,400 | FY2011 |
| VA640C14102 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $5,800 | FY2011 |
Other recipients under 2895 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q80206 | ULINE INC | 640S-PALO ALTO SMALL PURCHASE | $186 | FY2008 |
| V640Q80204 | R & D BATTERIES INC | 640S-PALO ALTO SMALL PURCHASE | $448 | FY2008 |
| V640Q80205 | PACIFIC COMPUTER SUPPLY, INC. | 640S-PALO ALTO SMALL PURCHASE | $33 | FY2008 |
| V6408R0784 | ARJO INC | 640S-PALO ALTO SMALL PURCHASE | $300 | FY2008 |
| V6408R0787 | LASER PRINTER TECHNOLOGY, INC | 640S-PALO ALTO SMALL PURCHASE | $277 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408Q6643_3600_-NONE-_-NONE- · retrieved 2026-09-26.