Description
PARTS, EQUIPMENT AND INSTALLATION TO OUTFIT ONE POLICE CAR
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.
- Base2016-03-31+$4,063= $4,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$4,063 | $4,063 | PARTS, EQUIPMENT AND INSTALLATION TO OUTFIT ONE POLICE CAR |
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 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 |
| VA26115P2561 | 261-NETWORK CONTRACT OFFICE 21 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $104,665 | FY2015 |
Other recipients under 2310 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0462 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,856 | FY2016 |
| VA26115F1281 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $22,755 | FY2015 |
| VA26114F3186 | VANTAGE VEHICLE INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $88,539 | FY2014 |
| VA26114F1933 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,189 | FY2014 |
| VA26114F1307 | VANTAGE VEHICLE INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $38,533 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1422_3600_-NONE-_-NONE- · retrieved 2026-09-26.