Description
INSTALL POLICE PACKAGE
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$14,899
Base + all options value (sum of deltas)
$14,899
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2010-08-04+$14,899= $14,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$14,899 | $14,899 | INSTALL POLICE PACKAGE |
Related awards · 6
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 N11CJSMFJED1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2242 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,320 | FY2017 |
| V549C91771 | 549S-DALLAS SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $9,575 | FY2009 |
| V671A80470 | 671S-SAN ANTONIO SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $12,246 | FY2008 |
| V549PM8320 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $120 | FY2008 |
| V671A80693 | 671-SAN ANTONIO · 2340 · MOTORCYCLE,MOTOR SCOOTERS & BIKES | $36,738 | FY2008 |
Other recipients under N042 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C81350 | SENTELLE ENTERPRISES, INC. | 549-DALLAS | $46,031 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01638_3600_-NONE-_-NONE- · retrieved 2026-09-26.