Description
MOD TO CALL ORDER 1 36C10M23N0019 UNDER OUR AMMUNITION BPA 36C10M21A0003. AMMO INITIALLY ORDERED IS DISCONTINUED VENDOR HAS OFFERED SUBSTITUTION. THE REQUESTED INCREASE IS $1,614.33.
Base award description: AMMO AND SUPPLIES
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.
- Base2023-05-08+$3,051= $3,051
- Mod P000012023-09-05+$1,614= $4,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-08 | +$3,051 | $3,051 | AMMO AND SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-05 | +$1,614 | $4,666 | MOD TO CALL ORDER 1 36C10M23N0019 UNDER OUR AMMUNITION BPA 36C10M21A0003. AMMO INITIALLY ORDERED IS DISCONTINU… |
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 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 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 |
| 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_36C10M23N0019_3600_36C10M21A0003_3600 · retrieved 2026-09-26.