Description
POLICE SIRENS, LIGHTS AND GRAPHICS
First action · last action
2017-07-27 · 2017-07-27
Transactions
1
First transaction's obligation
$5,320
Base + all options value (sum of deltas)
$5,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
922120 · POLICE PROTECTION
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.
- Base2017-07-27+$5,320= $5,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-27 | +$5,320 | $5,320 | POLICE SIRENS, LIGHTS AND GRAPHICS |
Related awards · 10
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 N11CJSMFJED1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C01638 | 549-DALLAS · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $14,899 | FY2010 |
| V549C91771 | 549S-DALLAS SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $9,575 | FY2009 |
| V671A80470 | 671S-SAN ANTONIO SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $12,246 | FY2008 |
| V549PM8320 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $120 | FY2008 |
| V671A80693 | 671-SAN ANTONIO · 2340 · MOTORCYCLE,MOTOR SCOOTERS & BIKES | $36,738 | FY2008 |
Other recipients under 4240 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0979 | SAN ANTONIO SOUTHWEST TRAILERS, LTD. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,644 | FY2025 |
| 36C25725P0330 | BLACK BOX SAFETY, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,524 | FY2025 |
| 36C25725A0016 | SEVA TECHNICAL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25720P1015 | CALEGA LANGUAGES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $135,906 | FY2020 |
| 36C25720P0970 | LV FREE ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2242_3600_-NONE-_-NONE- · retrieved 2026-09-26.