Description
THIS APR IS TO ESTABLISH A DELIVERY ORDER FOR THE QTY OF 134,000 ROUNDS AGAINST THE FBI'S 15F06722D0004288 CONTRACT WITH HORNADY MANUFACTURING. ITEM#: 90125 9MM +P, CRITICAL DUTY, 135 GRAIN. POC: DAVID DWYER, CRAIG CRUZ SEE ATTACHMENTS FOR VENDOR POC
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.
- Base2025-06-16+$58,156= $58,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-16 | +$58,156 | $58,156 | THIS APR IS TO ESTABLISH A DELIVERY ORDER FOR THE QTY OF 134,000 ROUNDS AGAINST THE FBI'S 15F06722D0004288 CON… |
Related awards · 6
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 FAU1MKSEZE44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1305 · AMMUNITION, THROUGH 30MM | $113,337 | FY2026 |
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 |
| 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 |
| 36C10M25N50082 | THE KINETIC GROUP SALES LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $41,212 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M25F50065_3600_15F06722D0004288_1549 · retrieved 2026-09-26.