Description
LAMP
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$3,822
Base + all options value (sum of deltas)
$3,823
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4321B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-09-30+$3,822= $3,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$3,822 | $3,822 | LAMP |
Related awards · 10
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 LUXYE46L4P67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,823 | FY2026 |
| 36C24726N0106 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,323 | FY2026 |
| 36F79726D0026 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C25025P1384 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,500 | FY2025 |
| 36C25525P0033 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,214 | FY2025 |
| 36C24824P2475 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,713 | FY2024 |
Other recipients under 6240 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0275 | DOCUMENT IMAGING DIMENSIONS INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,698 | FY2015 |
| VA24113P1776 | AMERICAN AIR & WATER INC | 241-NETWORK CONTRACT OFFICE 01 | $4,838 | FY2013 |
| VA24113F0652 | KIMBER VENTURES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,644 | FY2013 |
| VA24112F0541 | COOPER ELECTRIC SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,496 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650A19014_3600_V797P4321B_3600 · retrieved 2026-09-26.