Description
POLICE VEHICLE UPGRADES - PRISONER PARTITIONS, ROOFTOP LIGHT BARS, SIREN PACKAGES, ETC.
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.
- Base2015-09-17+$11,699= $11,699
- Mod P00012016-01-06+$150= $11,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$11,699 | $11,699 | POLICE VEHICLE UPGRADES - PRISONER PARTITIONS, ROOFTOP LIGHT BARS, SIREN PACKAGES, ETC. |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2016-01-06 | +$150 | $11,849 | POLICE VEHICLE UPGRADES - PRISONER PARTITIONS, ROOFTOP LIGHT BARS, SIREN PACKAGES, ETC. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4240 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA52813F0864 | W.W. GRAINGER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,523 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.