Award recordCONTRACT

GLOBAL PUBLIC SAFETY LLC

PIID 36C10M21N0017· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES· FY2021· $11,376 net obligations· UEI J79HSPE91K83· MD

Description

LIGHTS

First action · last action
2021-09-28 · 2021-09-28
Transactions
4
First transaction's obligation
$10,714
Base + all options value (sum of deltas)
$11,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
36C10M21A0007
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 4 transactions

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.

$11,376$0Base award · 2021-09-28 · this action $10,714 · running total $10,714Modification P00001 · 2021-09-28 · this action $0 · running total $10,714Modification P00002 · 2021-09-28 · this action $662 · running total $11,376Modification P00003 · 2021-09-28 · this action $0 · running total $11,376
  • Base2021-09-28+$10,714= $10,714
  • Mod P000012021-09-28+$0= $10,714
  • Mod P000022021-09-28+$662= $11,376
  • Mod P000032021-09-28+$0= $11,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$10,714$10,714LIGHTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-28+$0$10,714LIGHTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-28+$662$11,376LIGHTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-28+$0$11,376LIGHTS

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 J79HSPE91K83)

AwardOffice · PSC / listingNet obligationsFY
36C10M24N50085OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$12,036FY2024
36C10M24N50045OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$3,762FY2024
36C10X24P0025SAC FREDERICK (36C10X) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS$52,691FY2024
36C10M24N50017OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$950FY2024
36C10M22N0012OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$4,137FY2022
36C10M22N0013OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$4,137FY2022

Other recipients under 6220 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M24N50092GENERAL SALES ADMINISTRATION, INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$9,753FY2024
36C10M24N50037GENERAL SALES ADMINISTRATION, INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$0FY2024
36C10M24N50001DAY MANAGEMENT CORP.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$1,908FY2024
36C10M23N50059KC WIRELESS, INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$1,381FY2023
36C10M23N50063KC WIRELESS, INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$3,978FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M21N0017_3600_36C10M21A0007_3600 · retrieved 2026-09-26.