Description
STROBE LIGHT, WIRELESS
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$243
Base + all options value (sum of deltas)
$243
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0503T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-02-27+$243= $243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$243 | $243 | STROBE LIGHT, WIRELESS |
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 WL3CY28KM523)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0979 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $72,435 | FY2025 |
| VA25017F0583 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $14,421 | FY2017 |
| VA24716P3193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $8,204 | FY2016 |
| VA24616F2453 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,892 | FY2016 |
| VA24913F4127 | 603-LOUISVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,138 | FY2013 |
| VA24413P2308 | 595-LEBANON · 7510 · OFFICE SUPPLIES | $3,022 | FY2013 |
Other recipients under 5999 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6491P5001 | W.W. GRAINGER, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,214 | FY2011 |
| V649P02033 | VETERAN SALES, LLC | 649S-PRESCOTT SMALL PURCHASE | $6,746 | FY2010 |
| V649P91494 | EATON CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $4,175 | FY2009 |
| V649P91109 | SCHULTZ INSTALLATION AND SERVICE CO INC | 649S-PRESCOTT SMALL PURCHASE | $4,450 | FY2009 |
| V649P90396 | INTER-MOUNTAIN COMMUNICATIONS, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,346 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649Q82132_3600_GS35F0503T_4730 · retrieved 2026-09-26.