Award recordCONTRACT

OLIN WINCHESTER LLC

PIID 36C10M26N50029· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 1305 · AMMUNITION, THROUGH 30MM· FY2026· $8,160 net obligations· UEI MXB2U9UM7TL5· IL

Description

THIS APR IS TO ORDER AGAINST FLETC'S AMMO CONTRACT 70LGLY21DGLB00002 FOR 10,000 ROUNDS OF .223 AMMUNITION. **PLEASE SEE EXTENDED DESCRIPTION* POC: DAVID DWYER, SHEREE INKELES, SCOTT PERRY

First action · last action
2026-04-28 · 2026-04-28
Transactions
1
First transaction's obligation
$8,160
Base + all options value (sum of deltas)
$8,160
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
70LGLY21DGLB00002
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.

$8,160$0Base award · 2026-04-28 · this action $8,160 · running total $8,160
  • Base2026-04-28+$8,160= $8,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-28+$8,160$8,160THIS APR IS TO ORDER AGAINST FLETC'S AMMO CONTRACT 70LGLY21DGLB00002 FOR 10,000 ROUNDS OF .223 AMMUNITION. **P…

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 MXB2U9UM7TL5)

AwardOffice · PSC / listingNet obligationsFY
36C10M26N50044OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1305 · AMMUNITION, THROUGH 30MM$12,240FY2026

Other recipients under 1305 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M26N50026THE KINETIC GROUP SALES LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$25,529FY2026
36C10M26F50023HORNADY MANUFACTURING COMPANYOFFICE OF INSPECTOR GENERAL OIG (36C10M)$113,337FY2026
36C10M26N50032INTERNATIONAL CARTRIDGE CORPOFFICE OF INSPECTOR GENERAL OIG (36C10M)$4,795FY2026
36C10M25N50082THE KINETIC GROUP SALES LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$41,212FY2025
36C10M25F50065HORNADY MANUFACTURING COMPANYOFFICE OF INSPECTOR GENERAL OIG (36C10M)$58,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M26N50029_3600_70LGLY21DGLB00002_7015 · retrieved 2026-09-26.