Description
LIGHTS AND SIRENS
First action · last action
2022-09-29 · 2023-04-28
Transactions
3
First transaction's obligation
$3,746
Base + all options value (sum of deltas)
$4,137
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10M21A0007
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2022-09-29+$3,746= $3,746
- Mod P000012023-04-28+$16= $3,762
- Mod P000022023-04-28+$375= $4,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$3,746 | $3,746 | LIGHTS AND SIRENS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-28 | +$16 | $3,762 | LIGHTS AND SIRENS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-28 | +$375 | $4,137 | LIGHTS AND SIRENS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24N50085 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $12,036 | FY2024 |
| 36C10M24N50045 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $3,762 | FY2024 |
| 36C10X24P0025 | SAC FREDERICK (36C10X) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $52,691 | FY2024 |
| 36C10M24N50017 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $950 | FY2024 |
| 36C10M22N0012 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $4,137 | FY2022 |
| 36C10M22N0013 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $4,137 | FY2022 |
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 |
| 36C10M24N50037 | GENERAL SALES ADMINISTRATION, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $0 | FY2024 |
| 36C10M24N50001 | DAY MANAGEMENT CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $1,908 | FY2024 |
| 36C10M23N50059 | KC WIRELESS, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $1,381 | FY2023 |
| 36C10M23N50063 | KC WIRELESS, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,978 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M22N0014_3600_36C10M21A0007_3600 · retrieved 2026-09-26.