Award recordCONTRACT

LA POLICE GEAR INC

PIID 36C24519F0592· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 8465 · INDIVIDUAL EQUIPMENT· FY2019· $36,514 net obligations· UEI QHDCAT2YG716· CA

Description

LITTER COMPLETE PARTS

Base award description: IGF::OT::IGF LITTER COMPLETE PARTS

First action · last action
2019-05-02 · 2019-07-18
Transactions
2
First transaction's obligation
$36,514
Base + all options value (sum of deltas)
$36,514
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F067CA
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$36,514$0Base award · 2019-05-02 · this action $36,514 · running total $36,514Modification P00001 · 2019-07-18 · this action $0 · running total $36,514
  • Base2019-05-02+$36,514= $36,514
  • Mod P000012019-07-18+$0= $36,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-02+$36,514$36,514IGF::OT::IGF LITTER COMPLETE PARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-18+$0$36,514LITTER COMPLETE PARTS

Related awards · 5

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 QHDCAT2YG716)

AwardOffice · PSC / listingNet obligationsFY
V659P84537659S-SALISBURY SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE$1,085FY2008

Other recipients under 8465 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525F0304CAPRICE ELECTRONICS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$21,336FY2025
36C24519P0962TOTAL MOBILITY SERVICES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$27,790FY2019
36C24518P0396B & B CONCEPTS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$13,631FY2018
VA24517F4333INVENTORY MANAGEMENT SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,947FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0592_3600_GS07F067CA_4732 · retrieved 2026-09-26.