Description
GUN RANGE SERVICES FOR MANCHESTER VA POLICE - MOD TO ADD DEI CLAUSE DUE TO EO
Base award description: GUN RANGE SERVICES FOR MANCHESTER VA POLICE
Modification chain · 4 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.
- Base2024-01-29+$12,480= $12,480
- Mod P000012025-03-11+$12,480= $24,960
- Mod P000022026-03-09+$12,480= $37,440
- Mod P000032026-07-08+$0= $37,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-29 | +$12,480 | $12,480 | GUN RANGE SERVICES FOR MANCHESTER VA POLICE |
| Mod P00001· EXERCISE AN OPTION | 2025-03-11 | +$12,480 | $24,960 | GUN RANGE SERVICES FOR MANCHESTER VA POLICE |
| Mod P00002· EXERCISE AN OPTION | 2026-03-09 | +$12,480 | $37,440 | GUN RANGE SERVICES FOR MANCHESTER VA POLICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $37,440 | GUN RANGE SERVICES FOR MANCHESTER VA POLICE - MOD TO ADD DEI CLAUSE DUE TO EO |
Related awards · 10
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 E43BTMVCL8N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0898 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1005 · GUNS, THROUGH 30MM | $6,605 | FY2018 |
| 36C24418P2391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $8,324 | FY2018 |
| 36C24418P1851 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $22,500 | FY2018 |
| VA24717P1389 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1095 · MISCELLANEOUS WEAPONS | $7,224 | FY2017 |
| VA25917P1528 | NETWORK CONTRACT OFFICE 19 (36C259) · 1305 · AMMUNITION, THROUGH 30MM | $4,275 | FY2017 |
Other recipients under U014 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0307 | ON TARGET FIREARMS & INDOOR RANGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,600 | FY2026 |
| 36C24125P0475 | C.R.P. HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,400 | FY2025 |
| 36C24124P0266 | ON TARGET FIREARMS & INDOOR RANGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,875 | FY2024 |
| 36C24123P0964 | SOFIA HEALTH, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2023 |
| 36C24123P0308 | ON TARGET FIREARMS & INDOOR RANGE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.