Description
SUREFIRE FLASHLIGHT
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$269
Base + all options value (sum of deltas)
$269
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-02-13+$269= $269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$269 | $269 | SUREFIRE 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 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 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 |
| V589O87373 | DIRECT RESOURCE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $136 | FY2008 |
| V657P8A651 | NEW MARKET HARDWARE CO. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $52 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R88138_3600_GS07F9232S_4730 · retrieved 2026-09-26.