Description
POLICE BODY ARMOR FOR BECKLEY VA MEDICAL CENTER. MODIFICATION TO DEOBLIGATE FUNDS TO CANCEL PURCHASE ORDER DUE TO TERMINATION FOR THE GOVERNMENT'S CONVENIENCE.
Base award description: POLICE BODY ARMOR FOR BECKLEY VA MEDICAL CENTER.
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.
- Base2018-08-21+$19,052= $19,052
- Mod P000012018-09-07-$19,052= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$19,052 | $19,052 | POLICE BODY ARMOR FOR BECKLEY VA MEDICAL CENTER. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-09-07 | −$19,052 | $0 | POLICE BODY ARMOR FOR BECKLEY VA MEDICAL CENTER. MODIFICATION TO DEOBLIGATE FUNDS TO CANCEL PURCHASE ORDER DUE… |
Related awards · 11
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2786 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $2,588 | FY2018 |
| VA26217F5474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $14,500 | FY2017 |
| VA24316F3032 | 243-NTWRK CNTNG FUND OFC 03(00243 · 1395 · MISCELLANEOUS AMMUNITION | $11,162 | FY2016 |
| VA26213F7244 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $13,456 | FY2013 |
| VA24813F4085 | 248-NETWORK CONTRACT OFFICE 8 · 8465 · INDIVIDUAL EQUIPMENT | $3,447 | FY2013 |
| VA26213F1186 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,868 | FY2013 |
Other recipients under 8415 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0412 | PEKE SAFETY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,924 | FY2026 |
| 36C24524P0935 | AML-AMERICAN MADE LOGISTICS | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,298 | FY2024 |
| 36C24523P0645 | JAYOUR LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,434 | FY2023 |
| 36C24523P0485 | BRONZE STAR LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,804 | FY2023 |
| 36C24523P0463 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,376 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3825_3600_-NONE-_-NONE- · retrieved 2026-09-26.