Description
LIGHT FIXTURES FOR PATIENTS
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$36,924
Base + all options value (sum of deltas)
$36,924
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE 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.
- Base2010-09-10+$36,924= $36,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$36,924 | $36,924 | LIGHT FIXTURES FOR PATIENTS |
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 KNF8R2Q4NML5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508Q06874 | 508-ATLANTA · 4940 · MISC MAINT EQ | $2,800 | FY2010 |
| VA508Q05513 | 508-ATLANTA · 4940 · MISC MAINT EQ | $3,313 | FY2010 |
| V508Q03343 | 508-ATLANTA · 4940 · MISC MAINT EQ | $4,613 | FY2010 |
| V508Q98237 | 508S-ATLANTA SMALL PURCHASE · 5340 · HARDWARE | $3,790 | FY2009 |
| V508Q97403 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,073 | FY2009 |
| V508A90126 | 508S-ATLANTA SMALL PURCHASE · 6620 · ENGINE INSTRUMENTS | $22,401 | FY2009 |
Other recipients under 7110 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1286 | DEKALB OFFICE ENVIRONMENTS, INC. | 508-ATLANTA | $26,460 | FY2016 |
| VA24715F0207 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $156,470 | FY2014 |
| VA24715F0002 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $149,782 | FY2014 |
| VA24715F0003 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $149,798 | FY2014 |
| VA24715F0007 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $48,549 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508Q07470_3600_-NONE-_-NONE- · retrieved 2026-09-26.