Description
LIGTS
First action · last action
2021-09-28 · 2021-09-28
Transactions
3
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
36C10M21A0011
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 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.
- Base2021-09-28+$10,714= $10,714
- Mod P000012021-09-28+$0= $10,714
- Mod P000022021-09-28+$0= $10,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$10,714 | $10,714 | LIGTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$0 | $10,714 | LIGTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-28 | +$0 | $10,714 | LIGTS |
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 SEVHTSCLMFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23N50054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $2,400 | FY2023 |
| 36C10M21A0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2021 |
| VA26217F3461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,830 | FY2017 |
| VA26214F0105 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,775 | FY2014 |
| VA78614F0801 | NATIONAL CEMETERY ADMINISTRATION · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $12,004 | FY2014 |
| VA24113P6789 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $5,851 | FY2013 |
Other recipients under 6220 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24N50092 | GENERAL SALES ADMINISTRATION, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $9,753 | FY2024 |
| 36C10M24N50085 | GLOBAL PUBLIC SAFETY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $12,036 | FY2024 |
| 36C10M24N50037 | GENERAL SALES ADMINISTRATION, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $0 | FY2024 |
| 36C10M24N50045 | GLOBAL PUBLIC SAFETY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,762 | FY2024 |
| 36C10M24N50017 | GLOBAL PUBLIC SAFETY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $950 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M21N0023_3600_36C10M21A0011_3600 · retrieved 2026-09-26.