Description
COR CHANGE
Base award description: ORDER FOR SIG P-229 DAK AND MAGAZINES
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.
- Base2018-10-30+$50,440= $50,440
- Mod P000012019-02-28+$0= $50,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-30 | +$50,440 | $50,440 | ORDER FOR SIG P-229 DAK AND MAGAZINES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-28 | +$0 | $50,440 | COR CHANGE |
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 R5KXGA7V9AL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0811 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $19,720 | FY2026 |
| 36C26226N0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1005 · GUNS, THROUGH 30MM | $1,770 | FY2026 |
| 36C24726N0315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $10,760 | FY2026 |
| 36C24726N0285 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $1,795 | FY2026 |
| 36C24426N0796 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM | $15,930 | FY2026 |
| 36C24526N0564 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 1095 · MISCELLANEOUS WEAPONS | $25,110 | FY2026 |
Other recipients under 1005 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0032 | MIG GOV, LLC | SAC FREDERICK (36C10X) | $21,932 | FY2024 |
| 36C10X23P0024 | COLT'S MANUFACTURING COMPANY, LLC | SAC FREDERICK (36C10X) | $109,061 | FY2023 |
| 36C10X21A0013 | A2Z SUPPLY CORP | SAC FREDERICK (36C10X) | $0 | FY2021 |
| VA119A17P0270 | A2Z SUPPLY CORP | SAC FREDERICK (36C10X) | $5,714 | FY2017 |
| VA119A17P0209 | EXTREME TACTICAL INC | SAC FREDERICK (36C10X) | $6,630 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19N0010_3600_VA11914A0001_3600 · retrieved 2026-09-26.