Description
LAMPS, BULBS AND BALLASTS
First action · last action
2012-01-26 · 2012-01-26
Transactions
1
First transaction's obligation
$4,496
Base + all options value (sum of deltas)
$4,496
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0425W
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.
- Base2012-01-26+$4,496= $4,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$4,496 | $4,496 | LAMPS, BULBS AND BALLASTS |
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 FW12AS8MH9N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,568 | FY2020 |
| VA24314P5323 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $118,100 | FY2014 |
| V620R11893 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,852 | FY2011 |
| V537P10115 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $4,072 | FY2011 |
| V658A00468 | 246-NETWORK CONTRACTING OFFICE 6 · 5310 · NUTS AND WASHERS | $3,393 | FY2010 |
| V620R01547 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,284 | FY2010 |
Other recipients under 6240 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0275 | DOCUMENT IMAGING DIMENSIONS INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,698 | FY2015 |
| VA24113P1776 | AMERICAN AIR & WATER INC | 241-NETWORK CONTRACT OFFICE 01 | $4,838 | FY2013 |
| VA24113F0652 | KIMBER VENTURES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,644 | FY2013 |
| VA650A19014 | THE DAAVLIN DISTRIBUTING CO. | 241-NETWORK CONTRACT OFFICE 01 | $3,822 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0541_3600_GS07F0425W_4730 · retrieved 2026-09-26.