Description
75760 1 STINGER LED HP LIGHT ONLY 100 9903 2 ENGRAVING ORDER: 100 3 DUAL SWITCH LED HP LIGHT ONLY 9903 4 ENGRAVING ORDER: 10 75400 5 STINGER 120 VOLT BANK CHARGER
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.
- Base2011-09-13+$11,366= $11,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$11,366 | $11,366 | 75760 1 STINGER LED HP LIGHT ONLY 100 9903 2 ENGRAVING ORDER:… |
Related awards · 9
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 CFQKPXZ4MBL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6300F9374 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,992 | FY2010 |
| V630A90095 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $3,093 | FY2009 |
| V612P81841 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,651 | FY2008 |
| V589O86027 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $945 | FY2008 |
| V595PROSFY08GS07F0136J | 595-LEBANON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $102 | FY2008 |
| V689PROSFY08071463046 | 689-WEST HAVEN · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $704 | FY2008 |
Other recipients under 6230 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4400 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,925 | FY2014 |
| VA24313F2724 | ONE SOURCE EQUIPMENT LP | 243-NETWORK CONTRACTING OFFICE 03 | $40,170 | FY2013 |
| VA24312F1841 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $50,382 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R15385_3600_-NONE-_-NONE- · retrieved 2026-09-26.