Description
AMMUNITION
First action · last action
2021-03-18 · 2023-01-09
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$79,865
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10M21A0003
NAICS
332993 · AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Modification chain · 2 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.
- Base2021-03-18+$80,000= $80,000
- Mod P000012023-01-09-$135= $79,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-18 | +$80,000 | $80,000 | AMMUNITION |
| Mod P00001· FUNDING ONLY ACTION | 2023-01-09 | −$135 | $79,865 | AMMUNITION |
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 ZYNHBEFLQBP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0504 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $8,260 | FY2026 |
| 36C26025N0285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1005 · GUNS, THROUGH 30MM | $0 | FY2025 |
| 36C24425N0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $33,916 | FY2025 |
| 36C24224N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1095 · MISCELLANEOUS WEAPONS | $3,540 | FY2024 |
| 36C25024N0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $1,328 | FY2024 |
| 36C24424N0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $56,160 | FY2024 |
Other recipients under 1305 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26N50044 | OLIN WINCHESTER LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $12,240 | FY2026 |
| 36C10M26N50029 | OLIN WINCHESTER LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $8,160 | FY2026 |
| 36C10M26F50023 | HORNADY MANUFACTURING COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $113,337 | FY2026 |
| 36C10M26N50026 | THE KINETIC GROUP SALES LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $25,529 | FY2026 |
| 36C10M26N50032 | INTERNATIONAL CARTRIDGE CORP | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,795 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M21N0007_3600_36C10M21A0003_3600 · retrieved 2026-09-26.