Description
METAL HALIDE LAMP. MFR PRT # MP/U/MED
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$217
Base + all options value (sum of deltas)
$217
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0275T
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2007-12-11+$217= $217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$217 | $217 | METAL HALIDE LAMP. MFR PRT # MP/U/MED |
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 LQ28MPKTEJ22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P0012 | 595-LEBANON · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $21,557 | FY2012 |
| V646P18467 | 646-PITTSBURG · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,186 | FY2011 |
| V595R04695 | 595S-LEBANON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,641 | FY2010 |
| V595R04186 | 595S-LEBANON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,890 | FY2010 |
| V595R02120 | 595-LEBANON · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $3,115 | FY2010 |
| V595R99279 | 595S-LEBANON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $11,041 | FY2009 |
Other recipients under 6240 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V766P85372 | NEWARK ELECTRONICS CORPORATION | DEPARTMENT OF VETERANS AFFAIRS | $796 | FY2008 |
| V764P81178 | CAPITOL SUPPLY, INC. | DEPARTMENT OF VETERANS AFFAIRS | $257 | FY2008 |
| V766P85341 | GRAYBAR ELECTRIC COMPANY, INC. | DEPARTMENT OF VETERANS AFFAIRS | $54 | FY2008 |
| V766P85290 | NEWARK ELECTRONICS CORPORATION | DEPARTMENT OF VETERANS AFFAIRS | $199 | FY2008 |
| V766P85265 | W.W. GRAINGER, INC. | DEPARTMENT OF VETERANS AFFAIRS | $18 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764P80205_3600_GS07F0275T_4730 · retrieved 2026-09-26.