Description
G4101699 POLICE CAR LIGHT BAR INOP FOR 184.00
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$184
Base + all options value (sum of deltas)
$184
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-26+$184= $184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$184 | $184 | G4101699 POLICE CAR LIGHT BAR INOP FOR 184.00 |
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 MNBJQRKEE1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,115 | FY2018 |
| VA26217F6037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $57,578 | FY2017 |
| VA24917F2769 | 621-MOUNTAIN HOME (00621) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,138 | FY2017 |
| VA26217F3859 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $12,998 | FY2017 |
| VA26115F2955 | 261-NETWORK CONTRACT OFFICE 21 · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $6,805 | FY2015 |
| VA24315F2522 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $34,035 | FY2015 |
Other recipients under J023 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C00184 | MASTER FLEET SERVICES, INC | 590S-HAMPTON SMALL PURCHASE | $3,484 | FY2010 |
| V590C90540 | MASTER FLEET SERVICES, INC | 590S-HAMPTON SMALL PURCHASE | $4,500 | FY2009 |
| V59089P267 | MASTER FLEET SERVICES, INC | 590S-HAMPTON SMALL PURCHASE | $1,991 | FY2008 |
| V59089P147 | NOMEC, LLC | 590S-HAMPTON SMALL PURCHASE | $597 | FY2008 |
| V59089P148 | NOMEC, LLC | 590S-HAMPTON SMALL PURCHASE | $389 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P7477_3600_-NONE-_-NONE- · retrieved 2026-09-26.