Description
LIGHTS AND SIRENS ACTION
First action · last action
2024-08-14 · 2024-08-14
Transactions
1
First transaction's obligation
$14,823
Base + all options value (sum of deltas)
$14,823
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
36C10M21A0005
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2024-08-14+$14,823= $14,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-14 | +$14,823 | $14,823 | LIGHTS AND SIRENS ACTION |
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 DLD3TZDSFMD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,600 | FY2025 |
| 36C10M24N50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,351 | FY2024 |
| 36C10M24N50001 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $1,908 | FY2024 |
| 36C10M23N50073 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $1,875 | FY2023 |
| 36C10M23N50064 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,771 | FY2023 |
| 36C10M23N50036 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $1,795 | FY2023 |
Other recipients under R429 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24N50093 | DANA SAFETY SUPPLY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,915 | FY2024 |
| 36C10M24N50086 | DANA SAFETY SUPPLY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $10,555 | FY2024 |
| 36C10M24N50046 | DANA SAFETY SUPPLY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,915 | FY2024 |
| 36C10M24N50048 | DANA SAFETY SUPPLY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,915 | FY2024 |
| 36C10M24N50049 | DANA SAFETY SUPPLY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,320 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24N50078_3600_36C10M21A0005_3600 · retrieved 2026-09-26.