Description
DELIVERY ORDER
First action · last action
2023-08-03 · 2023-08-03
Transactions
1
First transaction's obligation
$21,776
Base + all options value (sum of deltas)
$21,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
70LGLY21DGLB00001
NAICS
332992 · SMALL ARMS AMMUNITION 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.
- Base2023-08-03+$21,776= $21,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-03 | +$21,776 | $21,776 | DELIVERY ORDER |
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 ENR9ZAAGMWJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26N50041 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $60,052 | FY2026 |
| 36C10M26N50031 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $60,052 | FY2026 |
| 36C10M26N50026 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1305 · AMMUNITION, THROUGH 30MM | $25,529 | FY2026 |
| 36C10M25N50082 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1305 · AMMUNITION, THROUGH 30MM | $41,212 | FY2025 |
| 36C10M25F50060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1305 · AMMUNITION, THROUGH 30MM | $11,633 | FY2025 |
| 36C10M25F50059 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1305 · AMMUNITION, THROUGH 30MM | $2,041 | FY2025 |
Other recipients under 1035 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M23N0019 | A2Z SUPPLY CORP | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,666 | FY2023 |
| 36C10M23F0018 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,510 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M23F50032_3600_70LGLY21DGLB00001_7015 · retrieved 2026-09-26.