Description
LABOR-DECOMMISSION REMOVAL OF FRONT AND REAR LIGHT BAR (VISOR AREA AND REAR DECK), GRILL LIGHTS, REAR LIGHTS MOUNTED UNDER TRUNK LID LATCH, SIREN BOX, AND CONTROLLER MOUNTED IN CENTER CONSOLE.
Modification chain · 1 transaction
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.
- Base2023-12-04+$950= $950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-04 | +$950 | $950 | LABOR-DECOMMISSION REMOVAL OF FRONT AND REAR LIGHT BAR (VISOR AREA AND REAR DECK), GRILL LIGHTS, REAR LIGHTS… |
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 |
| 36C10M22N0013 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $4,137 | FY2022 |
| 36C10M22N0012 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $4,137 | FY2022 |
| 36C10M22N0014 | 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_36C10M24N50017_3600_36C10M21A0007_3600 · retrieved 2026-09-26.