Description
FLUORESCENT LAMP, 300 HOURS, HBO 103 FOR ZEISS AXI
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$176
Base + all options value (sum of deltas)
$176
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.
- Base2008-05-05+$176= $176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$176 | $176 | FLUORESCENT LAMP, 300 HOURS, HBO 103 FOR ZEISS AXI |
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 LAXELV9TJ3D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553C10184 | 553S-DETROIT SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,035 | FY2011 |
| VA553C10184 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $513 | FY2011 |
| V553C00488 | 553-DETROIT · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $11,491 | FY2010 |
| V553C90377 | 553S-DETROIT SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,288 | FY2009 |
| V664P87300 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $580 | FY2008 |
| V553C80145 | 553S-DETROIT SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $9,321 | FY2008 |
Other recipients under 6515 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605P12591 | ALCON LABORATORIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,034 | FY2011 |
| V605P12569 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,880 | FY2011 |
| V605P12564 | PROGRESSIVE INDUSTRIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,296 | FY2011 |
| V605P12584 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,960 | FY2011 |
| V605P12546 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,286 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P86709_3600_-NONE-_-NONE- · retrieved 2026-09-26.