Description
POLICE CRUISER ACCESSORIES AND INSTALLATION
First action · last action
2011-06-24 · 2011-06-24
Transactions
1
First transaction's obligation
$4,229
Base + all options value (sum of deltas)
$4,229
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-06-24+$4,229= $4,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$4,229 | $4,229 | POLICE CRUISER ACCESSORIES AND INSTALLATION |
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 K8LFLAT4WLB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $63,720 | FY2016 |
| VA25016P1102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,469 | FY2016 |
| VA78615P1342 | NATIONAL CEMETERY ADMINISTRATION · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $14,362 | FY2015 |
| VA25014P2774 | 757-COLUMBUS · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $58,540 | FY2014 |
| VA25014P2672 | 250-NETWORK CONTRACT OFFICE 10 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,063 | FY2014 |
| VA757P10278 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,778 | FY2011 |
Other recipients under 5895 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F3103 | JORDAN RESES SUPPLY COMPANY, LLC | 538-CHILLICOTHE | $10,750 | FY2012 |
| VA25012F0993 | AVITECTURE INC | 538-CHILLICOTHE | $8,051 | FY2012 |
| VA25012F0559 | UNITED COMMERCIAL SUPPLY LLC | 538-CHILLICOTHE | $9,720 | FY2012 |
| V538P13097 | WORLD WIDE TECHNOLOGY LLC | 538-CHILLICOTHE | $54,937 | FY2011 |
| V538P13096 | WORLD WIDE TECHNOLOGY LLC | 538-CHILLICOTHE | $77,483 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P13083_3600_-NONE-_-NONE- · retrieved 2026-09-26.