Description
VA663-P96543 | GS07F8861D | PUBLIC SAFETY EQUIPMENT-CODE 3 | VEHICULAR LIGHTING EQUIPMENT | 663
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.
- Base2009-09-17+$3,077= $3,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$3,077 | $3,077 | VA663-P96543 | GS07F8861D | PUBLIC SAFETY EQUIPMENT-CODE 3 | VEHICULAR LIGHTING EQUIPMENT | 663 |
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 |
| VA52812F0615 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,674 | FY2012 |
| 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 |
Other recipients under 2590 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P1357 | MOBILITY ACCESS OPTIONS NW INC | 260-NETWORK CONTRACT OFFICE 20 | $33,720 | FY2012 |
| VA26012P1118 | KWD LLD FAMILY ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $20,995 | FY2012 |
| VA692A10142 | CRAFTMASTER HARDWARE CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,405 | FY2011 |
| VA692A00100 | BANNER EXPRESS II INC | 260-NETWORK CONTRACT OFFICE 20 | $10,000 | FY2010 |
| VA648A01133 | THE GPS STORE, INC | 260-NETWORK CONTRACT OFFICE 20 | $8,015 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663P96543_3600_GS07F8861D_4730 · retrieved 2026-09-26.