Award recordCONTRACT

GENERAL SALES ADMINISTRATION, INC

PIID 36C10M24N50037· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES· FY2024· $0 net obligations· UEI LZ79JXJQNRG6· NJ

Description

REQUEST CALL ORDER BE PROCESSED WITH BPA MAJOR POLICE SUPPLY - 36C10M21A0009. SA SHAND INSTALL LIGHTS AND SIRENS FOR 2023 HYUNDAI ELANTRA.

Base award description: LIGHTS AND SIRENS, INSTALLATION SERVICES

First action · last action
2024-05-01 · 2025-02-25
Transactions
2
First transaction's obligation
$2,438
Base + all options value (sum of deltas)
$0
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
36C10M21A0009
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$2,438$0Base award · 2024-05-01 · this action $2,438 · running total $2,438Modification P00001 · 2025-02-25 · this action -$2,438 · running total $0
  • Base2024-05-01+$2,438= $2,438
  • Mod P000012025-02-25-$2,438= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-01+$2,438$2,438LIGHTS AND SIRENS, INSTALLATION SERVICES
Mod P00001· FUNDING ONLY ACTION2025-02-25−$2,438$0REQUEST CALL ORDER BE PROCESSED WITH BPA MAJOR POLICE SUPPLY - 36C10M21A0009. SA SHAND INSTALL LIGHTS AND SIRE…

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 LZ79JXJQNRG6)

AwardOffice · PSC / listingNet obligationsFY
36C10M24N50092OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$9,753FY2024
36C10M23N50048OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$2,438FY2023
36C10M23N50002OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$378FY2023
36C10M23N0017OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$0FY2023
36C10M23N0015OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$2,347FY2023
36C10M23N0016OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$2,347FY2023

Other recipients under 6220 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M24N50085GLOBAL PUBLIC SAFETY LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$12,036FY2024
36C10M24N50045GLOBAL PUBLIC SAFETY LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$3,762FY2024
36C10M24N50017GLOBAL PUBLIC SAFETY LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$950FY2024
36C10M24N50001DAY MANAGEMENT CORP.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$1,908FY2024
36C10M23N50059KC WIRELESS, INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$1,381FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24N50037_3600_36C10M21A0009_3600 · retrieved 2026-09-26.