Description
MODIFICATIONS TO BE MADE TO POLICE VEHICLE.
First action · last action
2012-07-30 · 2012-07-30
Transactions
1
First transaction's obligation
$9,131
Base + all options value (sum of deltas)
$9,131
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2012-07-30+$9,131= $9,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$9,131 | $9,131 | MODIFICATIONS TO BE MADE TO POLICE VEHICLE. |
Related awards · 6
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 DBKBBP18FSK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0024 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $39,735 | FY2021 |
| 36C24420P0447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,237 | FY2020 |
| 36C24419P0385 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $48,207 | FY2019 |
| VA24417P4645 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $49,950 | FY2017 |
| VA24413P2651 | 503-ALTOONA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,127 | FY2013 |
Other recipients under 2540 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503E00033 | J.W. FLEMING, INC. | 503-ALTOONA | $5,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2385_3600_-NONE-_-NONE- · retrieved 2026-09-26.