Description
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. POLICE FIREARM ACCESSORIES
Base award description: POLICE FIREARM ACCESSORIES
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.
- Base2026-02-05+$17,463= $17,463
- Mod P000012026-08-17+$0= $17,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-05 | +$17,463 | $17,463 | POLICE FIREARM ACCESSORIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-17 | +$0 | $17,463 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. POLICE FIREARM ACCESSORIES |
Related awards · 9
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 JE31LHB17EC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0470 | NETWORK CONTRACT OFFICE 19 (36C259) · 1305 · AMMUNITION, THROUGH 30MM | $18,300 | FY2026 |
| 36C26326N0686 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $3,421 | FY2026 |
| 36C26326N0655 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $3,908 | FY2026 |
| 36C26326N0651 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $4,904 | FY2026 |
| 36C24426P0422 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM | $9,790 | FY2026 |
| 36C26126N0512 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1305 · AMMUNITION, THROUGH 30MM | $59,625 | FY2026 |
Other recipients under 1090 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0123 | VETERANS BUSINESS SUPPLY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,302 | FY2026 |
| 36C24426P0045 | DEFENSE VENTURE HOLDINGS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,475 | FY2026 |
| 36C24425P0425 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.