Description
COMPACT EXAMINATION CEILING LIGHT WITH LED TECHNOLOGY
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.
- Base2014-11-18+$5,532= $5,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-18 | +$5,532 | $5,532 | COMPACT EXAMINATION CEILING LIGHT WITH LED TECHNOLOGY |
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 CLXPS6T7SRC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548A10151 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,183 | FY2011 |
| V6738F4834 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $456 | FY2008 |
| V6738F3639 | 673S-TAMPA SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $497 | FY2008 |
| V6738F2525 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $489 | FY2008 |
| V673C80604 | 673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,938 | FY2008 |
| V6738F1956 | 673S-TAMPA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,271 | FY2008 |
Other recipients under 6210 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1487 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $18,637 | FY2016 |
| VA24815P2842 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,371 | FY2015 |
| VA24815F1101 | WESTERN EXTRALITE COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $57,597 | FY2015 |
| VA24814F3892 | FROST ELECTRIC SUPPLY COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $8,760 | FY2014 |
| VA24814F3641 | UNITED COMMERCIAL SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,547 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.