Award recordCONTRACT

DAY MANAGEMENT CORP.

PIID 36C10M21N0018· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES· FY2021· $10,714 net obligations· UEI DLD3TZDSFMD5· OR

Description

LIGHTS

First action · last action
2021-09-28 · 2021-09-28
Transactions
2
First transaction's obligation
$10,714
Base + all options value (sum of deltas)
$10,714
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
36C10M21A0005
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 2 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.

$10,714$0Base award · 2021-09-28 · this action $10,714 · running total $10,714Modification P00001 · 2021-09-28 · this action $0 · running total $10,714
  • Base2021-09-28+$10,714= $10,714
  • Mod P000012021-09-28+$0= $10,714
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$10,714$10,714LIGHTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-28+$0$10,714LIGHTS

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 DLD3TZDSFMD5)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0703260-NETWORK CONTRACT OFFICE 20 (36C260) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$5,600FY2025
36C10M24N50078OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$14,823FY2024
36C10M24N50032OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$3,351FY2024
36C10M24N50001OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$1,908FY2024
36C10M23N50073OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$1,875FY2023
36C10M23N50064OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$3,771FY2023

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
36C10M24N50085GLOBAL PUBLIC SAFETY LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$12,036FY2024
36C10M24N50037GENERAL SALES ADMINISTRATION, INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$0FY2024
36C10M24N50045GLOBAL PUBLIC SAFETY LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$3,762FY2024
36C10M24N50017GLOBAL PUBLIC SAFETY LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$950FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M21N0018_3600_36C10M21A0005_3600 · retrieved 2026-09-26.