Award recordCONTRACT

LEHR UPFITTERS OPCO, LLC

PIID VA26116P2927· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 2540 · VEHICULAR FURNITURE AND ACCESSORIES· FY2016· $54,163 net obligations· UEI CKTHLLNA25B3· CA

Description

UPGRADE THREE (3) 2016 DODGE CHARGERS TO PATROL VEHICLES

First action · last action
2016-09-12 · 2019-04-03
Transactions
2
First transaction's obligation
$54,246
Base + all options value (sum of deltas)
$54,163
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
336390 · OTHER MOTOR VEHICLE PARTS MANUFACTURING

Modification chain · 2 transactions

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.

$54,246$0Base award · 2016-09-12 · this action $54,246 · running total $54,246Modification P00001 · 2019-04-03 · this action -$83 · running total $54,163
  • Base2016-09-12+$54,246= $54,246
  • Mod P000012019-04-03-$83= $54,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-12+$54,246$54,246UPGRADE THREE (3) 2016 DODGE CHARGERS TO PATROL VEHICLES
Mod P00001· CLOSE OUT2019-04-03−$83$54,163UPGRADE THREE (3) 2016 DODGE CHARGERS TO PATROL VEHICLES

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0266261-NETWORK CONTRACT OFFICE 21 (36C261) · N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,491FY2026
36C26124P1301261-NETWORK CONTRACT OFFICE 21 (36C261) · 2540 · VEHICULAR FURNITURE AND ACCESSORIES$157,176FY2024
VA26217P7118262-NETWORK CONTRACT OFFICE 22 (36C262) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE$5,694FY2017
VA26117P2523261-NETWORK CONTRACT OFFICE 21 (36C261) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$24,455FY2017
VA26116P1422261-NETWORK CONTRACT OFFICE 21 · 2310 · PASSENGER MOTOR VEHICLES$4,063FY2016
VA26115P2561261-NETWORK CONTRACT OFFICE 21 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS$104,665FY2015

Other recipients under 2540 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26118P0518MEDTECH SERVICES, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,755FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2927_3600_-NONE-_-NONE- · retrieved 2026-09-26.