Description
POLICE VEHICLE EQUIPMENT
First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$6,597
Base + all options value (sum of deltas)
$6,597
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2013-09-18+$6,597= $6,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$6,597 | $6,597 | POLICE VEHICLE EQUIPMENT |
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 F72GMALLG2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P4795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8470 · ARMOR, PERSONAL | $8,311 | FY2015 |
| VA25615P1131 | 256-NETWORK CONTRACT OFFICE 16 · 8465 · INDIVIDUAL EQUIPMENT | $3,596 | FY2015 |
| VA25914P3543 | 259-NETWORK CONTRACT OFFICE 19 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,175 | FY2014 |
| VA26213P7308 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,356 | FY2013 |
| VA52813P1967 | 242-NETWORK CONTRACT OFFICE 02 · 8330 · LEATHER | $6,393 | FY2013 |
| VA24913P4120 | 621-MOUNTAIN HOME · 8465 · INDIVIDUAL EQUIPMENT | $10,902 | FY2013 |
Other recipients under 4240 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1727 | WITMER PUBLIC SAFETY GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $5,863 | FY2015 |
| VA24815F0768 | SEVA TECHNICAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,915 | FY2015 |
| VA24814F4102 | BURGESS & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $16,327 | FY2014 |
| VA24814F3905 | BURGESS & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,404 | FY2014 |
| VA24814F3895 | PELICAN SALES INC | 248-NETWORK CONTRACT OFFICE 8 | $12,675 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6008_3600_-NONE-_-NONE- · retrieved 2026-09-26.