Award recordCONTRACT

KC WIRELESS, INC

PIID 36C10M23N50063· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES· FY2023· $3,978 net obligations· UEI TT7BBRLYFE15· MO

Description

LIGHTS AND SIRENS

First action · last action
2023-09-06 · 2024-03-13
Transactions
2
First transaction's obligation
$3,921
Base + all options value (sum of deltas)
$3,978
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
36C10M21A0008
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$3,978$0Base award · 2023-09-06 · this action $3,921 · running total $3,921Modification P00001 · 2024-03-13 · this action $56 · running total $3,978
  • Base2023-09-06+$3,921= $3,921
  • Mod P000012024-03-13+$56= $3,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-06+$3,921$3,921LIGHTS AND SIRENS
Mod P00001· FUNDING ONLY ACTION2024-03-13+$56$3,978LIGHTS AND SIRENS

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 TT7BBRLYFE15)

AwardOffice · PSC / listingNet obligationsFY
36C10M23N50059OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$1,381FY2023
36C10M21N0022OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$10,714FY2021
36C10M21A0008OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$0FY2021
V589P92569255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$3,561FY2009

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_36C10M23N50063_3600_36C10M21A0008_3600 · retrieved 2026-09-26.