Description
STREAMLIGHT INDUSTRIAL WORK LIGHTS
First action · last action
2023-06-13 · 2023-06-13
Transactions
1
First transaction's obligation
$21,644
Base + all options value (sum of deltas)
$21,644
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
335132 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL 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.
- Base2023-06-13+$21,644= $21,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-13 | +$21,644 | $21,644 | STREAMLIGHT INDUSTRIAL WORK LIGHTS |
Related awards · 7
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 JUHQFKK16M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $65,866 | FY2023 |
| 36C25622P1585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $119,173 | FY2022 |
| 36C25022P1828 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $24,801 | FY2022 |
| 36C25522P0500 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $28,260 | FY2022 |
| 36C25921P1178 | NETWORK CONTRACT OFFICE 19 (36C259) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $269,223 | FY2021 |
| 36C24621P1256 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $46,826 | FY2021 |
Other recipients under 6240 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017P2022 | SUNSATIONAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $41,580 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.