Description
LAMP
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$630
Base + all options value (sum of deltas)
$630
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.
- Base2008-03-26+$630= $630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$630 | $630 | LAMP |
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 F96MBAMENMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F2298 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,119 | FY2017 |
| VA24616P2572 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,064 | FY2016 |
| VA24615P4160 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,475 | FY2015 |
| VA24614P8224 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,887 | FY2014 |
| VA24613P0768 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,000 | FY2013 |
| VA24612P5959 | 246-NETWORK CONTRACTING OFFICE 6 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $52,081 | FY2012 |
Other recipients under 5999 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6528P0917 | ARJO INC | 652S-RICHMOND SMALL PURCHASE | $663 | FY2008 |
| V6528P0014 | A.D. INDUSTRIES & CONSULTING LLC | 652S-RICHMOND SMALL PURCHASE | $173 | FY2008 |
| V652P89496 | ALLIED ELECTRONICS, INC | 652S-RICHMOND SMALL PURCHASE | $724 | FY2008 |
| V652P89384 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 652S-RICHMOND SMALL PURCHASE | $795 | FY2008 |
| V652P88961 | THE I.T. VERDIN CO | 652S-RICHMOND SMALL PURCHASE | $505 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652P84930_3600_-NONE-_-NONE- · retrieved 2026-09-26.