Description
FLASHLIGHT FEATURES DURABLE
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$360
Base + all options value (sum of deltas)
$360
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.
- Base2008-01-15+$360= $360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$360 | $360 | FLASHLIGHT FEATURES DURABLE |
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 K7LKJJD3Q315)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0416 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $10,869 | FY2015 |
| VA101V14F1129 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,949 | FY2014 |
| VA26114P1894 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $54,590 | FY2014 |
| VA26114P1861 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $60,486 | FY2014 |
| VA26314F0685 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,943 | FY2014 |
| VA36213F0038 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,450 | FY2013 |
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 |
| V561R86342 | CHROMATE INDUSTRIAL CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $165 | FY2008 |
| V561R85919 | CHROMATE INDUSTRIAL CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $666 | FY2008 |
| V632R81926 | HOME DEPOT, INC., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $431 | 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_V632R82406_3600_-NONE-_-NONE- · retrieved 2026-09-26.