Description
*EMERGENCY* VEHICLE FOR POLICE SERVICE
First action · last action
2015-09-15 · 2015-09-15
Transactions
1
First transaction's obligation
$9,124
Base + all options value (sum of deltas)
$9,124
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2015-09-15+$9,124= $9,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$9,124 | $9,124 | *EMERGENCY* VEHICLE FOR POLICE SERVICE |
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 WLYJXBAW4845)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0662 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $15,580 | FY2025 |
| VA24116F1718 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $11,947 | FY2016 |
| VA24116J0571 | 631-LEEDS · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $23,290 | FY2016 |
| VA24115F1893 | 241-NETWORK CONTRACT OFFICE 01 · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $6,761 | FY2015 |
| VA24114P1679 | 241-NETWORK CONTRACT OFFICE 01 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $9,495 | FY2014 |
| VA24113P0452 | 241-NETWORK CONTRACT OFFICE 01 · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $13,700 | FY2013 |
Other recipients under 4240 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1130 | FERNO WASHINGTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,048 | FY2015 |
| VA24115F0982 | MINE SAFETY APPLIANCES COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,270 | FY2015 |
| VA24115F1021 | PALMER JOHNSON POWER SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $60,768 | FY2015 |
| VA24115F0611 | SCOTT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $96,547 | FY2015 |
| VA24114F1944 | WECSYS LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,484 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2004_3600_-NONE-_-NONE- · retrieved 2026-09-26.