Description
TABLE LAMPS
First action · last action
2012-06-22 · 2012-06-22
Transactions
1
First transaction's obligation
$3,409
Base + all options value (sum of deltas)
$3,409
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F7063G
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.
- Base2012-06-22+$3,409= $3,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-22 | +$3,409 | $3,409 | TABLE LAMPS |
Related awards · 9
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 DQJ6W7UZKXY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2493 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,777 | FY2012 |
| VA25612F2026 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,986 | FY2012 |
| VA52812F0155 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $1,758 | FY2012 |
| VA520CF1417 | 520-BILOXI · 7210 · HOUSEHOLD FURNISHINGS | $19,164 | FY2011 |
| VA520CF1416 | 520-BILOXI · 7210 · HOUSEHOLD FURNISHINGS | $6,861 | FY2011 |
| VA528P1K602 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,260 | FY2011 |
Other recipients under 6240 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1306 | PARTSSOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $4,881 | FY2015 |
| VA52814P1875 | CITY ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,900 | FY2014 |
| VA52812F1403 | ALPHA SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $12,510 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0982_3600_GS03F7063G_4730 · retrieved 2026-09-26.