Description
TRAINING AMMUNITION FOR THE BROOKLYN, NY VAMC.
First action · last action
2024-04-15 · 2024-04-15
Transactions
1
First transaction's obligation
$56,444
Base + all options value (sum of deltas)
$56,444
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES 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.
- Base2024-04-15+$56,444= $56,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-15 | +$56,444 | $56,444 | TRAINING AMMUNITION FOR THE BROOKLYN, NY VAMC. |
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 WM3CUMENAGP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1305 · AMMUNITION, THROUGH 30MM | $64,154 | FY2025 |
| 36C25224N0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1305 · AMMUNITION, THROUGH 30MM | $33,930 | FY2024 |
| 36C25224D0054 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1305 · AMMUNITION, THROUGH 30MM | $0 | FY2024 |
| 36C26224P0594 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $21,451 | FY2024 |
| 36C26223P2392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $25,003 | FY2023 |
| 36C24123P0385 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1305 · AMMUNITION, THROUGH 30MM | $12,767 | FY2023 |
Other recipients under 1305 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1498 | BCI SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,590 | FY2022 |
| 36C24220P0113 | BCI SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,120 | FY2020 |
| VA24217P2883 | A2Z SUPPLY CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,768 | FY2017 |
| VA24217P3146 | A2Z SUPPLY CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,192 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1049_3600_-NONE-_-NONE- · retrieved 2026-09-26.