Description
REPLACEMENT BATTERY: STREAMLIGHT STINGER, ALL EXCE
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$37
Base + all options value (sum of deltas)
$37
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0121N
NAICS
332212 · HAND AND EDGE TOOL 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.
- Base2007-10-19+$37= $37
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$37 | $37 | REPLACEMENT BATTERY: STREAMLIGHT STINGER, ALL EXCE |
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 ZL9TGRXAGG99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520F0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 8470 · ARMOR, PERSONAL | $18,316 | FY2020 |
| VA119A15F0285 | ACQUISITION SERVICE - FREDERICK · 8470 · ARMOR, PERSONAL | $6,632 | FY2015 |
| VA69D12F1599 | 69D-NETWORK CONTRACT OFFICE 12 · 8470 · ARMOR, PERSONAL | $10,329 | FY2012 |
| VA69D676A10054 | 69D-NETWORK CONTRACT OFFICE 12 · 8470 · ARMOR, PERSONAL | $4,823 | FY2011 |
| V656P8G030 | 656S-ST CLOUD SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $159 | FY2008 |
| V618P8J921 | 618-MINNEAPOLIS SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $183 | FY2008 |
Other recipients under 6140 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607R88948 | BATTERIES SOONER, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $32 | FY2008 |
| V607R88686 | BATTERIES SOONER, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14 | FY2008 |
| V6958R5252 | ALPHA SOURCE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $725 | FY2008 |
| V607R88727 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $56 | FY2008 |
| V6958Q0900 | REMY BATTERY CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $574 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R80002_3600_GS07F0121N_4730 · retrieved 2026-09-26.