Description
STREAMLIGHT
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$666
Base + all options value (sum of deltas)
$666
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-11+$666= $666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$666 | $666 | STREAMLIGHT |
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 JVAPMSGF8923)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646Q10568 | 646-PITTSBURG · 5340 · HARDWARE | $3,110 | FY2011 |
| V646Q10568 | 646S-PITTSBURGH SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $3,110 | FY2011 |
| V549Z10029 | 549-DALLAS · 5133 · DRILL BITS,COUNTERBORES & SINKS | $3,206 | FY2011 |
| V6460Q0047 | 646S-PITTSBURGH SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $5,709 | FY2010 |
| V523A09180 | 523S-BOSTON SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $14,196 | FY2010 |
| V549Z00030 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,728 | FY2010 |
Other recipients under 6230 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6308M1728 | LAWSON PRODUCTS INC OF NEW JERSEY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $270 | FY2008 |
| V632R82406 | CADDO DESIGN INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $360 | FY2008 |
| V632R81926 | HOME DEPOT, INC., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $431 | FY2008 |
| V632R81866 | CADDO DESIGN INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $190 | FY2008 |
| V630F84623 | QUEENS INDUSTRIAL ELECTRIC CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,715 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R85919_3600_-NONE-_-NONE- · retrieved 2026-09-26.