Description
2X4 LENSES FOR OVERHEAD BED LIGHT FIXTURES
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$225
Base + all options value (sum of deltas)
$225
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.
- Base2008-01-18+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$225 | $225 | 2X4 LENSES FOR OVERHEAD BED LIGHT FIXTURES |
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 ENLWAP4XQUC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663Q86913 | 663S-SEATTLE SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $730 | FY2008 |
| V663Q85787 | 663S-SEATTLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,400 | FY2008 |
| V663Q85648 | 663S-SEATTLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $800 | FY2008 |
| V644Q81935 | 644S-PHOENIX SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,290 | FY2008 |
| V644Q81674 | 644S-PHOENIX SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $963 | FY2008 |
| V644Q81551 | 644S-PHOENIX SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,941 | FY2008 |
Other recipients under 5975 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644P82126 | 1 ON 1 SERVICES GROUP LLC | 644S-PHOENIX SMALL PURCHASE | $2,205 | FY2008 |
| V644P82105 | AMERICAN IV PRODUCTS, INC | 644S-PHOENIX SMALL PURCHASE | $2,410 | FY2008 |
| V644P81925 | STERIS CORPORATION | 644S-PHOENIX SMALL PURCHASE | $411 | FY2008 |
| V644Q84717 | W.W. GRAINGER, INC. | 644S-PHOENIX SMALL PURCHASE | $577 | FY2008 |
| V644Q84657 | WEST-LITE SUPPLY CO. INC. | 644S-PHOENIX SMALL PURCHASE | $233 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q81079_3600_-NONE-_-NONE- · retrieved 2026-09-26.