Description
THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. SUPPRESSORS PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMATION. POC: DAVID DWYER, SHEREE INKELES, CRAIG CRUZ CBP POC: DAVID BAK DAVID.BAK@CBP.DHS.GOV
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.
- Base2025-08-28+$73,517= $73,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$73,517 | $73,517 | THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. SUPPRESSORS PLEASE SEE EXTENDED DES… |
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 GJMSFBCNMSK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,082 | FY2026 |
| 36C26326N0457 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,913 | FY2026 |
| 36C10M25N50098 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $138,050 | FY2025 |
| 36C10M25P50066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $40,515 | FY2025 |
| 36C10M25N50083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $0 | FY2025 |
| 36C10M25N50086 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $7,000 | FY2025 |
Other recipients under 1005 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26N50041 | THE KINETIC GROUP SALES LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $60,052 | FY2026 |
| 36C10M26N50030 | GLOCK, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $17,600 | FY2026 |
| 36C10M26N50031 | THE KINETIC GROUP SALES LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $60,052 | FY2026 |
| 36C10M25F50100 | PELICAN SALES INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $13,286 | FY2025 |
| 36C10M25N50079 | GEISSELE AUTOMATICS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $123,860 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M25N50081_3600_70B06C24D00000018_7014 · retrieved 2026-09-26.