Award recordCONTRACT

H SQUARED INC

PIID 36C24518P2786· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES· FY2018· $2,588 net obligations· UEI FGR2C45XGV21· NC

Description

BERETTA FIREARM PARTS FOR TRAINING

First action · last action
2018-05-02 · 2018-07-03
Transactions
2
First transaction's obligation
$21,424
Base + all options value (sum of deltas)
$2,588
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING

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.

$21,424$0Base award · 2018-05-02 · this action $21,424 · running total $21,424Modification P00001 · 2018-07-03 · this action -$18,836 · running total $2,588
  • Base2018-05-02+$21,424= $21,424
  • Mod P000012018-07-03-$18,836= $2,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-02+$21,424$21,424BERETTA FIREARM PARTS FOR TRAINING
Mod P00001· CHANGE ORDER2018-07-03−$18,836$2,588BERETTA FIREARM PARTS FOR TRAINING

Related awards · 6

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 FGR2C45XGV21)

AwardOffice · PSC / listingNet obligationsFY
36C24518P3825245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE$0FY2018
VA26217F5474262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$14,500FY2017
VA24316F3032243-NTWRK CNTNG FUND OFC 03(00243 · 1395 · MISCELLANEOUS AMMUNITION$11,162FY2016
VA26213F7244262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE$13,456FY2013
VA24813F4085248-NETWORK CONTRACT OFFICE 8 · 8465 · INDIVIDUAL EQUIPMENT$3,447FY2013
VA26213F1186262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,868FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P2786_3600_-NONE-_-NONE- · retrieved 2026-09-26.