Description
REPLACEMENT LAMPS
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423220 · HOME FURNISHING 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.
- Base2014-09-30+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$20,000 | $20,000 | REPLACEMENT LAMPS |
Related awards · 6
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 RYGEDE6NKD65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1526 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $218,130 | FY2014 |
Other recipients under 7930 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J4636 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $19,787 | FY2014 |
| VA26012F0485 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,184 | FY2012 |
| VA531C21593 | BRADY COMPANIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,179 | FY2011 |
| VA648A10904 | KARCHER NORTH AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,279 | FY2011 |
| VA692A10136 | COMMUNICATIONS PROFESSIONALS INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,999 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F4875_3600_-NONE-_-NONE- · retrieved 2026-09-26.