Description
25 1/8" TABLE LAMP. LAMP: ONE 4 EA 445.37 1781.48 100 WATT MED. BASE (NOT INCL.); METAL FINISH: POLISHED CHROME; SHADE: PLACK LINEN STK#: NT709 BOC: 2529 FMS LINE: 001 CONTRACT: GS-07F-0189U
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.
- Base2010-07-22+$2,673= $2,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$2,673 | $2,673 | 25 1/8" TABLE LAMP. LAMP: ONE 4 EA 445.37 1781.48 100 WATT MED. BASE (NOT INCL.);… |
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 P6F4U9PZVYJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10292 | 550-DANVILLE · N062 · INSTALL OF LIGHTING FIXTURES | $127,816 | FY2011 |
| V636A10064 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $3,115 | FY2011 |
| V636A14009 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $3,412 | FY2011 |
| VA518L10021 | 631-LEEDS · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $2,857 | FY2011 |
| VA583A01263 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $44,820 | FY2010 |
| V590C90435 | 590S-HAMPTON SMALL PURCHASE · N062 · INSTALL OF LIGHTING FIXTURES | $6,351 | FY2009 |
Other recipients under 7195 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3177 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $9,067 | FY2014 |
| VA24414F2903 | HIGHLAND PRODUCTS GROUP, LLC | 646-PITTSBURG | $8,624 | FY2014 |
| VA24413P3753 | NATURAL OFFICE FURNITURE LLC | 646-PITTSBURG | $18,877 | FY2013 |
| VA24413F1722 | WORKING WALLS SOLUTIONS, INC. | 646-PITTSBURG | $27,845 | FY2013 |
| VA24412F3171 | PETER PEPPER PRODUCTS INC | 646-PITTSBURG | $5,902 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646HT0056_3600_GS07F0189U_4730 · retrieved 2026-09-26.