Description
MODIFICATION OF 8 PATROL VEHICLES
First action · last action
2015-07-15 · 2015-07-15
Transactions
1
First transaction's obligation
$104,665
Base + all options value (sum of deltas)
$104,665
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336390 · OTHER MOTOR VEHICLE PARTS 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.
- Base2015-07-15+$104,665= $104,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$104,665 | $104,665 | MODIFICATION OF 8 PATROL VEHICLES |
Related awards · 8
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 CKTHLLNA25B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0266 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,491 | FY2026 |
| 36C26124P1301 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $157,176 | FY2024 |
| VA26217P7118 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $5,694 | FY2017 |
| VA26117P2523 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $24,455 | FY2017 |
| VA26116P2927 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $54,163 | FY2016 |
| VA26116P1422 | 261-NETWORK CONTRACT OFFICE 21 · 2310 · PASSENGER MOTOR VEHICLES | $4,063 | FY2016 |
Other recipients under 2590 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3163 | PACIFIC MATERIAL HANDLING SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,544 | FY2014 |
| VA640A90774 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 | $113,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2561_3600_-NONE-_-NONE- · retrieved 2026-09-26.