Description
NEED 4 BOXES OF 12 PER BOX OF SUREFIRE LLC BATTERI
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$146
Base + all options value (sum of deltas)
$146
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9232S
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2008-01-09+$146= $146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$146 | $146 | NEED 4 BOXES OF 12 PER BOX OF SUREFIRE LLC BATTERI |
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 T5PEM8N1QE25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1334 | VBA FIELD CONTRACTING · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $7,804 | FY2015 |
| VA101V15F0160 | VBA FIELD CONTRACTING · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $13,041 | FY2015 |
| VA101V15F0168 | VBA FIELD CONTRACTING · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $7,820 | FY2015 |
| VA101V15F0070 | VBA FIELD CONTRACTING · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $8,091 | FY2015 |
| VA101V14F1573 | VBA FIELD CONTRACTING · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $7,701 | FY2014 |
| VA101V14P0536 | VBA FIELD CONTRACTING (36C10E) · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $13,766 | FY2014 |
Other recipients under 6135 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q0338 | SCHNEIDER ELECTRIC IT CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,341 | FY2010 |
| V589O9B861 | PHYSIO-CONTROL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,516 | FY2009 |
| V657P9J139 | S.E.P.S., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,040 | FY2009 |
| V657A90673 | FALCON TECHNOLOGIES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,392 | FY2009 |
| V657R9Z946 | NORTH AMERICAN IMAGING, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,515 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R81612_3600_GS07F9232S_4730 · retrieved 2026-09-26.