Description
LAMPS AND VARIOUS TYPES OF LIGHT BULBS
First action · last action
2011-03-04 · 2011-03-04
Transactions
1
First transaction's obligation
$3,952
Base + all options value (sum of deltas)
$3,952
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-03-04+$3,952= $3,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$3,952 | $3,952 | LAMPS AND VARIOUS TYPES OF LIGHT BULBS |
Related awards · 10
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 JBM3LMNU6LQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625P0073 | PCAC (36C776) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,357 | FY2025 |
| VA255P2058 | 255-NETWORK CONTRACT OFFICE 15 · 6145 · WIRE AND CABLE, ELECTRICAL | $3,709 | FY2011 |
| V657P8E610 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $438 | FY2008 |
| V657P8D623 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $823 | FY2008 |
| V657P8H658 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
| V657P8H150 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $390 | FY2008 |
Other recipients under 6240 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512F1042 | KMW GROUP, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $68,263 | FY2012 |
| V589A00352 | QUALLIGHT EFFICIENCY CORP | 255-NETWORK CONTRACT OFFICE 15 | $5,022 | FY2010 |
| VA255589D03001 | LEICA MICROSYSTEMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,980 | FY2010 |
| V255589A90333 | MOBOTREX, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,876 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P15420_3600_-NONE-_-NONE- · retrieved 2026-09-26.