Description
RATIFICATION TO UPGRADE POLICE VEHICLE
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$1,505
Base + all options value (sum of deltas)
$1,505
Extent competed
COMPETED UNDER SAP
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 · 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.
- Base2011-08-24+$1,505= $1,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$1,505 | $1,505 | RATIFICATION TO UPGRADE 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 |
| VA691C10636 | 262-NETWORK CONTRACT OFFICE 22 · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,691 | FY2011 |
| VA691C10569 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,727 | FY2011 |
Other recipients under J023 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0434 | SCOTT EQUIPMENT INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $10,032 | FY2015 |
| VA26213P0242 | SMOG PROS | 262-NETWORK CONTRACT OFFICE 22 | $7,479 | FY2012 |
| VA26212P0174 | SMOG PROS | 262-NETWORK CONTRACT OFFICE 22 | $5,353 | FY2012 |
| VA691C10680 | CROWN EQUIPMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $2,649 | FY2011 |
| VA691C10601 | HABERFELDE FORD | 262-NETWORK CONTRACT OFFICE 22 | $8,676 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10637_3600_-NONE-_-NONE- · retrieved 2026-09-26.