Description
CALL ORDER
First action · last action
2024-09-04 · 2024-09-04
Transactions
1
First transaction's obligation
$9,753
Base + all options value (sum of deltas)
$9,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2024-09-04+$9,753= $9,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-04 | +$9,753 | $9,753 | CALL ORDER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24N50037 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $0 | FY2024 |
| 36C10M23N50048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $2,438 | FY2023 |
| 36C10M23N50002 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $378 | FY2023 |
| 36C10M23N0017 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $0 | FY2023 |
| 36C10M23N0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $2,347 | FY2023 |
| 36C10M23N0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $2,347 | FY2023 |
Other recipients under 6220 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24N50085 | GLOBAL PUBLIC SAFETY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $12,036 | FY2024 |
| 36C10M24N50045 | GLOBAL PUBLIC SAFETY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,762 | FY2024 |
| 36C10M24N50017 | GLOBAL PUBLIC SAFETY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $950 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24N50092_3600_36C10M21A0009_3600 · retrieved 2026-09-26.