Award recordCONTRACT

KUSTOM SIGNALS, INC.

PIID 36C26218P8419· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE· FY2018· $14,012 net obligations· UEI YA4UMY1JJ4Z3· KS

Description

GLA POLICE DEPARTMENT REQUIRES A NEW LASER CAM , WHICH IS A RADAR DETECTOR TO CATCH SPEEDERS ON VA PROPERTY.

First action · last action
2018-08-27 · 2018-08-27
Transactions
1
First transaction's obligation
$14,012
Base + all options value (sum of deltas)
$14,012
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING

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.

$14,012$0Base award · 2018-08-27 · this action $14,012 · running total $14,012
  • Base2018-08-27+$14,012= $14,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-27+$14,012$14,012GLA POLICE DEPARTMENT REQUIRES A NEW LASER CAM , WHICH IS A RADAR DETECTOR TO CATCH SPEEDERS ON VA PROPERTY.

Related awards · 8

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 YA4UMY1JJ4Z3)

AwardOffice · PSC / listingNet obligationsFY
36C24621P1206246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$39,558FY2021
VA24512P2164613-MARTINSBURG · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE$3,358FY2012
V659C91086659S-SALISBURY SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES$8,861FY2009
V659A90811659S-SALISBURY SMALL PURCHASE · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS$7,895FY2009
V580R83849580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$145FY2008
V5898U1389255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER$500FY2008

Other recipients under 5840 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26217P7118LEHR UPFITTERS OPCO, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$5,694FY2017
VA26217F3859GATELY COMMUNICATION COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$12,998FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8419_3600_-NONE-_-NONE- · retrieved 2026-09-26.