Description
LIGHTS EXERCISE OPTION PERIOD 3
Base award description: LIGHTS
First action · last action
2021-09-28 · 2024-08-02
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$250,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 5 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 P000042024-05-07+$0= $0
- Mod P000052024-08-02+$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 | LIGHTS |
| Mod P00004· EXERCISE AN OPTION | 2024-05-07 | +$0 | $0 | LIGHTS |
| Mod P00005· EXERCISE AN OPTION | 2024-08-02 | +$0 | $0 | LIGHTS EXERCISE OPTION PERIOD 3 |
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 J79HSPE91K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24N50085 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $12,036 | FY2024 |
| 36C10M24N50045 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $3,762 | FY2024 |
| 36C10X24P0025 | SAC FREDERICK (36C10X) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $52,691 | FY2024 |
| 36C10M24N50017 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $950 | FY2024 |
| 36C10M22N0013 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $4,137 | FY2022 |
| 36C10M22N0012 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $4,137 | FY2022 |
Other recipients under 6220 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24N50092 | GENERAL SALES ADMINISTRATION, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $9,753 | FY2024 |
| 36C10M24N50037 | GENERAL SALES ADMINISTRATION, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $0 | FY2024 |
| 36C10M24N50001 | DAY MANAGEMENT CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $1,908 | FY2024 |
| 36C10M23N50059 | KC WIRELESS, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $1,381 | FY2023 |
| 36C10M23N50063 | KC WIRELESS, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,978 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10M21A0007_3600 · retrieved 2026-09-26.