Description
1 2 LAMP BALLAST (4 FT T8) CS/10 4 CS 142.80 571.20 STK#: 2MCX5 QTY PREV RCVD: 4 PARTIAL NO.: 1 ITEMS PER CS: 10 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0007J
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.
- Base2010-06-09+$5,109= $5,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$5,109 | $5,109 | 1 2 LAMP BALLAST (4 FT T8) CS/10 4 CS 142.80 571.20 STK#: 2MCX5 QTY PREV RC… |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 5340 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Q14362 | JAY FREEMAN | 640-PALO ALTO | $5,010 | FY2011 |
| VA640A00765 | PETER PEPPER PRODUCTS INC | 640-PALO ALTO | $3,113 | FY2010 |
| VA640P07037 | STANLEY SECURITY SOLUTIONS, INC | 640-PALO ALTO | $5,664 | FY2010 |
| V640P07037 | STANLEY SECURITY SOLUTIONS, INC | 640-PALO ALTO | $5,664 | FY2010 |
| V6409P1935 | T D R MEDICAL, INC. | 640-PALO ALTO | $17,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00559_3600_-NONE-_-NONE- · retrieved 2026-09-26.