Description
FLASHLIGHT-LITHIUM M6 BLACK KNIGHT-2320C-EA
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$41
Base + all options value (sum of deltas)
$41
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0190S
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT 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.
- Base2008-04-07+$41= $41
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$41 | $41 | FLASHLIGHT-LITHIUM M6 BLACK KNIGHT-2320C-EA |
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 EP96VH9NAX76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A10355 | 262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $8,480 | FY2011 |
| V614A09198 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,096 | FY2010 |
| VA663A01418 | 260-NETWORK CONTRACT OFFICE 20 · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,045 | FY2010 |
| V640A00959 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,260 | FY2010 |
| V589O0N296 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,928 | FY2010 |
| V618P08610 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,354 | FY2010 |
Other recipients under 6230 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6958R7979 | DEVELOPMENT WORKSHOP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $92 | FY2008 |
| V607R89906 | DEVELOPMENT WORKSHOP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $138 | FY2008 |
| V6958R6280 | DEVELOPMENT WORKSHOP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $92 | FY2008 |
| V585R87104 | MSC INDUSTRIAL DIRECT CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $30 | FY2008 |
| V6958R5090 | DEVELOPMENT WORKSHOP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $92 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R88515_3600_GS02F0190S_4730 · retrieved 2026-09-26.