Description
POLICE CRUISER ACCESSORIES
First action · last action
2014-09-11 · 2014-09-11
Transactions
1
First transaction's obligation
$4,063
Base + all options value (sum of deltas)
$4,063
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-09-11+$4,063= $4,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$4,063 | $4,063 | POLICE CRUISER ACCESSORIES |
Related awards · 9
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 K8LFLAT4WLB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $63,720 | FY2016 |
| VA25016P1102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,469 | FY2016 |
| VA78615P1342 | NATIONAL CEMETERY ADMINISTRATION · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $14,362 | FY2015 |
| VA25014P2774 | 757-COLUMBUS · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $58,540 | FY2014 |
| V538P13083 | 538-CHILLICOTHE · 5895 · MISC COMMUNICATION EQ | $4,229 | FY2011 |
| VA757P10278 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,778 | FY2011 |
Other recipients under 4240 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F1488 | ANA SOURCING LLC | 250-NETWORK CONTRACT OFFICE 10 | $110,943 | FY2015 |
| VA25014F2330 | AED BRANDS, LLC | 250-NETWORK CONTRACT OFFICE 10 | $3,720 | FY2014 |
| VA25012P1165 | TL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $20,836 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2672_3600_-NONE-_-NONE- · retrieved 2026-09-26.