Description
CUSTOM PARTS INSTALLED ON POLICE VEHICLE.
First action · last action
2010-12-10 · 2011-03-04
Transactions
3
First transaction's obligation
$3,999
Base + all options value (sum of deltas)
$4,488
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2010-12-10+$3,999= $3,999
- Mod 12011-01-25+$489= $4,488
- Mod 22011-03-04+$0= $4,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$3,999 | $3,999 | CUSTOM PARTS INSTALLED ON POLICE VEHICLE. |
| Mod 1· FUNDING ONLY ACTION | 2011-01-25 | +$489 | $4,488 | CUSTOM PARTS INSTALLED ON POLICE VEHICLE. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-03-04 | +$0 | $4,488 | CUSTOM PARTS INSTALLED ON POLICE VEHICLE. |
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 GYCSMJVJEC99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P5473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $12,985 | FY2016 |
| VA26212P4001 | 262-NETWORK CONTRACT OFFICE 22 · K023 · MODIFICATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,658 | FY2012 |
| VA26212P3705 | 262-NETWORK CONTRACT OFFICE 22 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $7,820 | FY2012 |
| VA26212P0122 | 262-NETWORK CONTRACT OFFICE 22 · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $11,744 | FY2012 |
| VA691C10637 | 262-NETWORK CONTRACT OFFICE 22 · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,505 | FY2011 |
| VA691C10636 | 262-NETWORK CONTRACT OFFICE 22 · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,691 | FY2011 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10191_3600_-NONE-_-NONE- · retrieved 2026-09-26.