Description
FIREARM
First action · last action
2023-02-24 · 2023-02-24
Transactions
1
First transaction's obligation
$11,510
Base + all options value (sum of deltas)
$11,510
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0273T
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2023-02-24+$11,510= $11,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-24 | +$11,510 | $11,510 | FIREARM |
Related awards · 8
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 FLBKEPFUX7F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0347 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $8,650 | FY2025 |
| 36C26218F7089 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7210 · HOUSEHOLD FURNISHINGS | $27,928 | FY2018 |
| VA24416F4158 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $3,222 | FY2016 |
| VA25115F1924 | 610-MARION · 4240 · SAFETY AND RESCUE EQUIPMENT | $51,119 | FY2015 |
| VA24615F5809 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,398 | FY2015 |
| VA25015F1624 | 250-NETWORK CONTRACT OFFICE 10 · 8470 · ARMOR, PERSONAL | $3,734 | FY2015 |
Other recipients under 1035 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M23F50032 | THE KINETIC GROUP SALES LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $21,776 | FY2023 |
| 36C10M23N0019 | A2Z SUPPLY CORP | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,666 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M23F0018_3600_GS07F0273T_4730 · retrieved 2026-09-26.