Description
SAFETY AND POLICE LIGHTING EQUIPMENT
First action · last action
2012-06-05 · 2012-06-05
Transactions
1
First transaction's obligation
$4,674
Base + all options value (sum of deltas)
$4,674
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8861D
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2012-06-05+$4,674= $4,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$4,674 | $4,674 | SAFETY AND POLICE LIGHTING EQUIPMENT |
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 WLYCR6E9EKB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615J0590 | 256-NETWORK CONTRACT OFFICE 16 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $7,002 | FY2015 |
| VA26313F1456 | 618-MINNEAPOLIS VA MEDICAL CENTER · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $3,512 | FY2013 |
| VA25713P0161 | 674-TEMPLE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $12,854 | FY2013 |
| VA69312J0396 | 693-WILKES-BARRE · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $3,229 | FY2012 |
| VA573A10202 | 573-NF/SG VETERANS HEALTH SYSTEM · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $11,419 | FY2011 |
| V6520P1115 | 652S-RICHMOND SMALL PURCHASE · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $3,077 | FY2010 |
Other recipients under 4240 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0342 | BUSH ELECTRONICS INC | 242-NETWORK CONTRACT OFFICE 02 | $11,849 | FY2015 |
| VA52815F0714 | FISHER SCIENTIFIC COMPANY L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $29,183 | FY2015 |
| VA52815F0099 | 3M COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $21,655 | FY2014 |
| VA52813P0941 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,673 | FY2013 |
| VA52813P0940 | FERNO WASHINGTON, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,671 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0615_3600_GS07F8861D_4730 · retrieved 2026-09-26.