Description
12V 30W HALOGEN BULB
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$170
Base + all options value (sum of deltas)
$170
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.
- Base2008-06-12+$170= $170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$170 | $170 | 12V 30W HALOGEN BULB |
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 DCLRNLAKNFW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501Q03537 | 501 - ALBUQUERQUE · 7510 · OFFICE SUPPLIES | $740 | FY2010 |
| V6128S4999 | 612S-MARTINEZ SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $402 | FY2008 |
| V506R84995 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,825 | FY2008 |
| V6738F4873 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,850 | FY2008 |
| V508N85578 | 508S-ATLANTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,001 | FY2008 |
| V578R87613 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $582 | FY2008 |
Other recipients under 6240 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675P86269 | W.W. GRAINGER, INC. | 675S-ORLANDO SMALL PURCHASE | $1,701 | FY2008 |
| V675N82093 | GETINGE USA INC | 675S-ORLANDO SMALL PURCHASE | $43 | FY2008 |
| V675A80218 | W.W. GRAINGER, INC. | 675S-ORLANDO SMALL PURCHASE | $6,833 | FY2008 |
| V675N82053 | INTERNATIONAL LIGHTING CORP. | 675S-ORLANDO SMALL PURCHASE | $203 | FY2008 |
| V675P85608 | W.W. GRAINGER, INC. | 675S-ORLANDO SMALL PURCHASE | $2,690 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675P84462_3600_-NONE-_-NONE- · retrieved 2026-09-26.