Description
FLASHLIGHT, TWO-CELL, WATERTIGHT, SPOT LENS, SPAR
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$414
Base + all options value (sum of deltas)
$414
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2010
NAICS
335129 · OTHER LIGHTING EQUIPMENT 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.
- Base2008-03-19+$414= $414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$414 | $414 | FLASHLIGHT, TWO-CELL, WATERTIGHT, SPOT LENS, SPAR |
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 FMZPJ4FFAPY2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22G0001 | SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT | $0 | FY2022 |
| VA11916G0423 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $0 | FY2016 |
| VA11916G0285 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $0 | FY2016 |
| VA598Q10520 | 598-NORTH LITTLE ROCK · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $53 | FY2011 |
| V671R82689 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,256 | FY2008 |
| V658P8C217 | 658S-SALEM SMALL PURCHASE · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $38 | FY2008 |
Other recipients under 6230 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541U84557 | METRO OFFICE SOLUTIONS INC | 541S-BRECKSVILLE | $42 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541U84650_3600_V797P2010_3600 · retrieved 2026-09-26.