Award recordCONTRACT

A2Z SUPPLY CORP

PIID 36C10M22N0003· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 1305 · AMMUNITION, THROUGH 30MM· FY2022· $79,699 net obligations· UEI ZYNHBEFLQBP6· MT

Description

AMMUNITION PURCHASE - ADD FUNDING, REMOVE STAF

Base award description: AMMUNITION PURCHASE

First action · last action
2022-08-02 · 2022-08-03
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$79,699
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.

$79,699$0Base award · 2022-08-02 · this action $0 · running total $0Modification P00001 · 2022-08-03 · this action $79,699 · running total $79,699
  • Base2022-08-02+$0= $0
  • Mod P000012022-08-03+$79,699= $79,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-02+$0$0AMMUNITION PURCHASE
Mod P00001· FUNDING ONLY ACTION2022-08-03+$79,699$79,699AMMUNITION PURCHASE - ADD FUNDING, REMOVE STAF

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)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0504247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM$8,260FY2026
36C26025N0285260-NETWORK CONTRACT OFFICE 20 (36C260) · 1005 · GUNS, THROUGH 30MM$0FY2025
36C24425N0060244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM$33,916FY2025
36C24224N0552242-NETWORK CONTRACT OFFICE 02 (36C242) · 1095 · MISCELLANEOUS WEAPONS$3,540FY2024
36C25024N0281250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM$1,328FY2024
36C24424N0026244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM$56,160FY2024

Other recipients under 1305 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M26N50044OLIN WINCHESTER LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$12,240FY2026
36C10M26N50029OLIN WINCHESTER LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$8,160FY2026
36C10M26F50023HORNADY MANUFACTURING COMPANYOFFICE OF INSPECTOR GENERAL OIG (36C10M)$113,337FY2026
36C10M26N50026THE KINETIC GROUP SALES LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$25,529FY2026
36C10M26N50032INTERNATIONAL CARTRIDGE CORPOFFICE OF INSPECTOR GENERAL OIG (36C10M)$4,795FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M22N0003_3600_36C10M21A0003_3600 · retrieved 2026-09-26.