Award recordCONTRACT

MAGNUM BREEZE II, INC.

PIID VA26216P5473· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT· FY2016· $12,985 net obligations· UEI GYCSMJVJEC99· CA

Description

IGF::OT::IGF PURCHASE AND INSTALLATION OF EMERGENCY VEHICLE LIGHTS ON 2 NEW VEHICLES FOR THE VA LONG BEACH POLICE DEPARTMENT

First action · last action
2016-07-06 · 2016-07-06
Transactions
1
First transaction's obligation
$12,985
Base + all options value (sum of deltas)
$12,985
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336320 · MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT 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.

$12,985$0Base award · 2016-07-06 · this action $12,985 · running total $12,985
  • Base2016-07-06+$12,985= $12,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-06+$12,985$12,985IGF::OT::IGF PURCHASE AND INSTALLATION OF EMERGENCY VEHICLE LIGHTS ON 2 NEW VEHICLES FOR THE VA LONG BEACH POL…

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 GYCSMJVJEC99)

AwardOffice · PSC / listingNet obligationsFY
VA26212P4001262-NETWORK CONTRACT OFFICE 22 · K023 · MODIFICATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$7,658FY2012
VA26212P3705262-NETWORK CONTRACT OFFICE 22 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE$7,820FY2012
VA26212P0122262-NETWORK CONTRACT OFFICE 22 · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS$11,744FY2012
VA691C10637262-NETWORK CONTRACT OFFICE 22 · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$1,505FY2011
VA691C10636262-NETWORK CONTRACT OFFICE 22 · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$4,691FY2011
VA691C10569262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT$23,727FY2011

Other recipients under R429 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0230SAN DIEGO, COUNTY OF262-NETWORK CONTRACT OFFICE 22 (36C262)$91,850FY2026
36C26225P0261VEOCI INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$104,090FY2025
36C26225C0028CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22 (36C262)$699,944FY2025
36C26223C0019CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22 (36C262)$653,531FY2023
36C26222P1958INNOVATIVE SUPPORT SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$47,340FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5473_3600_-NONE-_-NONE- · retrieved 2026-09-26.