Description
EXECUTE OPTION YEAR 3 WITH DAY WIRELESS
Base award description: LIGHTS
Modification chain · 6 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.
- Base2021-09-28+$0= $0
- Mod P000012022-08-23+$0= $0
- Mod P000022023-08-28+$0= $0
- Mod P000032024-03-01+$0= $0
- Mod P000042024-03-26+$0= $0
- Mod P000052024-08-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$0 | $0 | LIGHTS |
| Mod P00001· EXERCISE AN OPTION | 2022-08-23 | +$0 | $0 | LIGHTS AND SIRENS |
| Mod P00002· EXERCISE AN OPTION | 2023-08-28 | +$0 | $0 | EXECUTE OPTION YEAR 2 WITH DAY WIRELESS |
| Mod P00003· FUNDING ONLY ACTION | 2024-03-01 | +$0 | $0 | EXECUTE OPTION YEAR 2 WITH DAY WIRELESS |
| Mod P00004· EXERCISE AN OPTION | 2024-03-26 | +$0 | $0 | EXECUTE OPTION YEAR 2 WITH DAY WIRELESS |
| Mod P00005· EXERCISE AN OPTION | 2024-08-14 | +$0 | $0 | EXECUTE OPTION YEAR 3 WITH DAY WIRELESS |
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 DLD3TZDSFMD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,600 | FY2025 |
| 36C10M24N50078 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $14,823 | FY2024 |
| 36C10M24N50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,351 | FY2024 |
| 36C10M24N50001 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $1,908 | FY2024 |
| 36C10M23N50073 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $1,875 | FY2023 |
| 36C10M23N50064 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,771 | FY2023 |
Other recipients under R429 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24N50093 | DANA SAFETY SUPPLY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,915 | FY2024 |
| 36C10M24N50086 | DANA SAFETY SUPPLY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $10,555 | FY2024 |
| 36C10M24N50046 | DANA SAFETY SUPPLY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,915 | FY2024 |
| 36C10M24N50048 | DANA SAFETY SUPPLY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,915 | FY2024 |
| 36C10M24N50049 | DANA SAFETY SUPPLY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,320 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10M21A0005_3600 · retrieved 2026-09-26.