Description
SAFETY LIGHT PORTABLE WORK LIGHT
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$817
Base + all options value (sum of deltas)
$817
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.
- Base2008-04-24+$817= $817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$817 | $817 | SAFETY LIGHT PORTABLE WORK LIGHT |
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 TX8ANMNJSLZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P0514 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4820 · VALVES, NONPOWERED | $33,351 | FY2018 |
| VA25517P4847 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4820 · VALVES, NONPOWERED | $4,333 | FY2017 |
| VA25517P2662 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4810 · VALVES, POWERED | $4,962 | FY2017 |
| VA255657A12168 | 255-NETWORK CONTRACT OFFICE 15 · 4810 · VALVES, POWERED | $5,584 | FY2011 |
| VA255657A12143 | 255-NETWORK CONTRACT OFFICE 15 · 4710 · PIPE, TUBE AND RIGID TUBING | $4,312 | FY2011 |
| V657R12994 | 255-NETWORK CONTRACT OFFICE 15 · 4320 · POWER AND HAND PUMPS | $3,874 | FY2011 |
Other recipients under 4240 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R0K909 | LOGIQUIP L.L.C. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,265 | FY2010 |
| V589O0M351 | ACHOO! ALLERGY & AIR PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2010 |
| V657P0V240 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,951 | FY2010 |
| V657P0W726 | CABELA'S INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,092 | FY2010 |
| V657P0W731 | INTERMETRO INDUSTRIES CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,338 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8B153_3600_-NONE-_-NONE- · retrieved 2026-09-26.