Description
SUREFIRE Z2 FLASHLIGHT.
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$401
Base + all options value (sum of deltas)
$401
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.
- Base2008-06-20+$401= $401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$401 | $401 | SUREFIRE Z2 FLASHLIGHT. |
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 G7DPAK2M4HP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0322 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $21,818 | FY2026 |
| 36C25226F0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C24925F0321 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,507 | FY2025 |
| 36C24625P1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 1305 · AMMUNITION, THROUGH 30MM | $19,551 | FY2025 |
| 36C26122F0270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $45,768 | FY2022 |
| 36C10M20F0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 8465 · INDIVIDUAL EQUIPMENT | $9,880 | FY2020 |
Other recipients under 6230 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O0N296 | PELICAN PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,928 | FY2010 |
| V657P8D952 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $54 | FY2008 |
| V657R87199 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $216 | FY2008 |
| V657R88567 | AMRON INTERNATIONAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $65 | FY2008 |
| V589O87373 | DIRECT RESOURCE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $136 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R85927_3600_-NONE-_-NONE- · retrieved 2026-09-26.