Award recordCONTRACT

DAY MANAGEMENT CORP.

PIID 36C26018P0061· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES· FY2018· $5,359 net obligations· UEI DLD3TZDSFMD5· OR

Description

INSTALLAITON OF RADIO,LIGHTS, SIREN, SOUND OFF CONTROLLER, KEYLESS ENTRY, DUAL CUP HOLDER, POWER OUTLET, PLATE LIGHTS (RED/BLUE) GRILLE LIGHTS (RED/BLUE) FOR ROSEBURG VAMC POLICE CAR

First action · last action
2017-12-21 · 2019-05-16
Transactions
2
First transaction's obligation
$5,547
Base + all options value (sum of deltas)
$5,359
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
336320 · MOTOR VEHICLE ELECTRICAL AND ELECTRONIC 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.

$5,547$0Base award · 2017-12-21 · this action $5,547 · running total $5,547Modification P00001 · 2019-05-16 · this action -$188 · running total $5,359
  • Base2017-12-21+$5,547= $5,547
  • Mod P000012019-05-16-$188= $5,359
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-21+$5,547$5,547INSTALLAITON OF RADIO,LIGHTS, SIREN, SOUND OFF CONTROLLER, KEYLESS ENTRY, DUAL CUP HOLDER, POWER OUTLET, PLATE…
Mod P00001· CLOSE OUT2019-05-16−$188$5,359INSTALLAITON OF RADIO,LIGHTS, SIREN, SOUND OFF CONTROLLER, KEYLESS ENTRY, DUAL CUP HOLDER, POWER OUTLET, PLATE…

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0703260-NETWORK CONTRACT OFFICE 20 (36C260) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$5,600FY2025
36C10M24N50078OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$14,823FY2024
36C10M24N50032OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$3,351FY2024
36C10M24N50001OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$1,908FY2024
36C10M23N50073OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$1,875FY2023
36C10M23N50064OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$3,771FY2023

Other recipients under 6220 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F1267MILLENIUM PRODUCTS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,596FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.