Description
"EMERGENCY" POLICE LIGHT INSTALLATION
First action · last action
2017-09-14 · 2017-09-14
Transactions
1
First transaction's obligation
$10,289
Base + all options value (sum of deltas)
$10,289
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-09-14+$10,289= $10,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$10,289 | $10,289 | "EMERGENCY" POLICE LIGHT INSTALLATION |
Related awards · 2
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 M6P1R668RLH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216P3904 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,124 | FY2016 |
Other recipients under 6220 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1324 | EMERGENCY VEHICLE SPECIALISTS 24-7, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,460 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3619_3600_-NONE-_-NONE- · retrieved 2026-09-26.