Description
EXERCISE OPTION PERIOD 3
Base award description: LIGHTS
First action · last action
2021-09-28 · 2024-08-02
Transactions
4
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 4 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 P000032024-08-02+$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 & SIRENS |
| Mod P00002· EXERCISE AN OPTION | 2023-08-28 | +$0 | $0 | EXECUTE OPTION YEAR 2 ON BPA |
| Mod P00003· EXERCISE AN OPTION | 2024-08-02 | +$0 | $0 | 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 SEVHTSCLMFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23N50054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $2,400 | FY2023 |
| 36C10M21N0023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $10,714 | FY2021 |
| VA26217F3461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,830 | FY2017 |
| VA26214F0105 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,775 | FY2014 |
| VA78614F0801 | NATIONAL CEMETERY ADMINISTRATION · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $12,004 | FY2014 |
| VA24113P6789 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $5,851 | FY2013 |
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 |
| 36C10M24N50078 | DAY MANAGEMENT CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $14,823 | FY2024 |
| 36C10M24N50046 | 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_36C10M21A0011_3600 · retrieved 2026-09-26.