Description
TABLE TOP LAMPS
First action · last action
2015-03-06 · 2015-03-06
Transactions
1
First transaction's obligation
$7,816
Base + all options value (sum of deltas)
$7,816
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-03-06+$7,816= $7,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-06 | +$7,816 | $7,816 | TABLE TOP LAMPS |
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 LHSBQKG97P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50400 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $57,086 | FY2024 |
| 36C10X23G0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2023 |
| 36C10X22G0010 | SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2022 |
| 36C78621P0346 | NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $64,249 | FY2021 |
| 36C78621P0313 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $48,431 | FY2021 |
| 36C78621P0240 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $38,085 | FY2021 |
Other recipients under 6210 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2151 | KMW GROUP, INC., THE | 241-NETWORK CONTRACT OFFICE 01 | $140,000 | FY2014 |
| VA24114P2101 | FRANK P. MCCARTIN CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,100 | FY2014 |
| VA24114F2063 | PRISM CONSULTING SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,408 | FY2014 |
| VA24114P1427 | REXEL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $49,807 | FY2014 |
| VA24114J0889 | KMW GROUP, INC., THE | 241-NETWORK CONTRACT OFFICE 01 | $93,150 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.