Description
POLICE EMERGENCY LIGHTING/SIREN SYSTEM
First action · last action
2014-04-01 · 2014-04-01
Transactions
1
First transaction's obligation
$52,883
Base + all options value (sum of deltas)
$52,883
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
336320 · MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT 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.
- Base2014-04-01+$52,883= $52,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$52,883 | $52,883 | POLICE EMERGENCY LIGHTING/SIREN SYSTEM |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 2590 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0088 | KIPPER TOOL COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $4,619 | FY2016 |
| VA24113P1640 | DEJANA TRUCK & UTILITY EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,330 | FY2013 |
| VA523A10928 | ROYAL BUYING GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,452 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.