Description
INTERNAL AND EXTERNAL BALLISTIC CARRIER VESTS
First action · last action
2024-11-05 · 2024-11-05
Transactions
1
First transaction's obligation
$26,770
Base + all options value (sum of deltas)
$26,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2024-11-05+$26,770= $26,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-05 | +$26,770 | $26,770 | INTERNAL AND EXTERNAL BALLISTIC CARRIER VESTS |
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 FRK5MJD35GN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0029 | RPO WEST (36C24W) · 8415 · CLOTHING, SPECIAL PURPOSE | $77,222 | FY2026 |
| 36C25726P0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $35,617 | FY2026 |
| 36C24W25P0124 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $315,475 | FY2025 |
| 36C25225P0921 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8470 · ARMOR, PERSONAL | $33,160 | FY2025 |
| 36C25725P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6910 · TRAINING AIDS | $47,550 | FY2025 |
| 36C25725P0330 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4240 · SAFETY AND RESCUE EQUIPMENT | $20,524 | FY2025 |
Other recipients under 8470 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0942 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,953 | FY2023 |
| 36C24523P0705 | MUNICIPAL EMERGENCY SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,552 | FY2023 |
| 36C24522F0341 | ASPETTO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,677 | FY2022 |
| 36C24520F0659 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $87,958 | FY2020 |
| 36C24519F0757 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,822 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.