Description
BALLISTIC BODY ARMOR
First action · last action
2023-09-14 · 2023-09-14
Transactions
1
First transaction's obligation
$65,800
Base + all options value (sum of deltas)
$65,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F141DA
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2023-09-14+$65,800= $65,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$65,800 | $65,800 | BALLISTIC BODY ARMOR |
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 DGSKHRKYPDK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101033C113F0045 | 03 OFFICE OF ADMINISTRATION (03) · 8470 · ARMOR, PERSONAL | $0 | FY2013 |
| VA598A15315 | 598-NORTH LITTLE ROCK · 8470 · ARMOR, PERSONAL | $24,970 | FY2011 |
| VA640A10411 | 261-NETWORK CONTRACT OFFICE 21 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,200 | FY2011 |
| VA613A10266 | 613-MARTINSBURG · 8470 · ARMOR, PERSONAL | $23,701 | FY2011 |
| VA613A10294 | 613-MARTINSBURG · 8465 · INDIVIDUAL EQUIPMENT | $3,250 | FY2011 |
| VA5491P3026 | 549S-DALLAS SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,045 | FY2011 |
Other recipients under 8470 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1492 | MEAK SOLUTIONS LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $117,996 | FY2022 |
| 36C24218F2098 | SRT SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,871 | FY2018 |
| 36C24218P1813 | MEAK SOLUTIONS LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $104,160 | FY2018 |
| VA24217P2833 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,180 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0409_3600_GS07F141DA_4732 · retrieved 2026-09-26.