Description
STREAM LIGHT RECHARGEABLE FLASHLIGHT - MODEL S69-2
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$1,928
Base + all options value (sum of deltas)
$1,928
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0706N
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.
- Base2007-11-28+$1,928= $1,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$1,928 | $1,928 | STREAM LIGHT RECHARGEABLE FLASHLIGHT - MODEL S69-2 |
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 D7ZLRY42UPN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0377 | 262-NETWORK CONTRACT OFFICE 22 · 8465 · INDIVIDUAL EQUIPMENT | $20,403 | FY2012 |
| VA26212F1741 | 262-NETWORK CONTRACT OFFICE 22 · 8470 · ARMOR, PERSONAL | $3,684 | FY2012 |
| VA658A10324 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,783 | FY2011 |
| V580P10970 | 580S-HOUSTON SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,153 | FY2011 |
| VA672P12170 | 672-SAN JUAN · 8305 · TEXTILE FABRICS | $7,835 | FY2011 |
| VA679Q01162 | 679-TUSCALOOSA · 8415 · CLOTHING, SPECIAL PURPOSE | $3,385 | FY2010 |
Other recipients under 4240 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P93746 | ARTEMAX INC | 674S-TEMPLE SMALL PURCHASE | $3,360 | FY2009 |
| V674P92823 | JMC CONSTRUCTION, L.L.C. | 674S-TEMPLE SMALL PURCHASE | $4,548 | FY2009 |
| V674A90371 | D & E BUILDERS SUPPLY, INC. | 674S-TEMPLE SMALL PURCHASE | $10,831 | FY2009 |
| V674C90321 | FIRETROL PROTECTION SYSTEMS, INC. | 674S-TEMPLE SMALL PURCHASE | $9,625 | FY2009 |
| V674A90328 | JOHNSON CONTROLS FIRE PROTECTION LP | 674S-TEMPLE SMALL PURCHASE | $13,651 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P81036_3600_GS07F0706N_4730 · retrieved 2026-09-26.