Description
THIRTY (3) BEDSIDE / TABLE LAMPS WITH CRUSH RESISTANT LAMP SHADE.
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.
- Base2012-05-09+$2,254= $2,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-09 | +$2,254 | $2,254 | THIRTY (3) BEDSIDE / TABLE LAMPS WITH CRUSH RESISTANT LAMP SHADE. |
Related awards · 8
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 KEDHVJEFSQV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0165 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $103,261 | FY2026 |
| 36C26118F2225 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $7,491 | FY2018 |
| 36C25618F5409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| 36C24118F0443 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,930 | FY2018 |
| VA25617F0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7105 · HOUSEHOLD FURNITURE | $23,477 | FY2017 |
| VA24716F3231 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7650 · DRAWINGS AND SPECIFICATIONS | $43,165 | FY2016 |
Other recipients under 6240 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F0247 | PACHECO COMPANY LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,686 | FY2013 |
| VA600A90102 | ENERGY SOLUTIONS AND SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,039 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F1594_3600_GS03F5069C_4730 · retrieved 2026-09-26.