Description
TABLE LAMP W/SATIN NICKLE BASE W/NIGHT LIGHT
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$5,621
Base + all options value (sum of deltas)
$5,621
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F7063G
NAICS
335121 · RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
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.
- Base2007-12-18+$5,621= $5,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$5,621 | $5,621 | TABLE LAMP W/SATIN NICKLE BASE W/NIGHT LIGHT |
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 DQJ6W7UZKXY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2493 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,777 | FY2012 |
| VA25612F2026 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,986 | FY2012 |
| VA52812F0982 | 242-NETWORK CONTRACT OFFICE 02 · 6240 · ELECTRIC LAMPS | $3,409 | FY2012 |
| VA52812F0155 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $1,758 | FY2012 |
| VA520CF1417 | 520-BILOXI · 7210 · HOUSEHOLD FURNISHINGS | $19,164 | FY2011 |
| VA520CF1416 | 520-BILOXI · 7210 · HOUSEHOLD FURNISHINGS | $6,861 | FY2011 |
Other recipients under 6240 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A81119 | GRAYBAR ELECTRIC COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $566 | FY2008 |
| V658PC8686 | BAKER, H C SALES CO, INC | 658S-SALEM SMALL PURCHASE | $6 | FY2008 |
| V6588PC332 | STATE ELECTRIC SUPPLY CO | 658S-SALEM SMALL PURCHASE | $618 | FY2008 |
| V6588P9528 | SPARTAN CHEMICAL COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $634 | FY2008 |
| V658A80830 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $2,382 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80274_3600_GS03F7063G_4730 · retrieved 2026-09-26.