Description
SUPPLY - KS PROLITE BINOCULAR STYLE LIDAR (SPEED RADAR)
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.
- Base2017-09-15+$5,694= $5,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$5,694 | $5,694 | SUPPLY - KS PROLITE BINOCULAR STYLE LIDAR (SPEED RADAR) |
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 |
| 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 |
| VA26115P2561 | 261-NETWORK CONTRACT OFFICE 21 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $104,665 | FY2015 |
Other recipients under 5840 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218P8419 | KUSTOM SIGNALS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,012 | FY2018 |
| VA26217F3859 | GATELY COMMUNICATION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,998 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P7118_3600_-NONE-_-NONE- · retrieved 2026-09-26.