Description
NURSE STATION LAMPS
First action · last action
2009-06-12 · 2009-06-12
Transactions
1
First transaction's obligation
$9,161
Base + all options value (sum of deltas)
$9,161
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
453920 · ART DEALERS
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.
- Base2009-06-12+$9,161= $9,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-12 | +$9,161 | $9,161 | NURSE STATION LAMPS |
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 DSNZJDGKRJY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3356 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6750 · PHOTOGRAPHIC SUPPLIES | $38,273 | FY2017 |
| VA69D17F3910 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7210 · HOUSEHOLD FURNISHINGS | $0 | FY2017 |
| VA24616F5382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $367,104 | FY2016 |
| VA24616F2228 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA24616F1798 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $326,314 | FY2016 |
| VA24616F1629 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $65,695 | FY2016 |
Other recipients under 7110 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534A10075 | TRENDWAY CORPORATION | 544-COLUMBIA | $52,260 | FY2011 |
| VA5441A5014 | STEPHENS OFFICE SYSTEMS INC | 544-COLUMBIA | $167,829 | FY2011 |
| VA5441A5000 | QUADROCEROS CORPORATION | 544-COLUMBIA | $22,069 | FY2011 |
| VA544A00067 | STEELCASE INC. | 544-COLUMBIA | $3,146 | FY2010 |
| VA544D00000 | MULTI-LAB, LLC | 544-COLUMBIA | $59,767 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544P95272_3600_-NONE-_-NONE- · retrieved 2026-09-26.