Description
ARMORED POLICE VESTS
First action · last action
2024-08-08 · 2024-11-20
Transactions
3
First transaction's obligation
$24,725
Base + all options value (sum of deltas)
$24,725
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Modification chain · 3 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.
- Base2024-08-08+$24,725= $24,725
- Mod P000012024-10-07+$0= $24,725
- Mod P000022024-11-20+$0= $24,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-08 | +$24,725 | $24,725 | ARMORED POLICE VESTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-07 | +$0 | $24,725 | ARMORED POLICE VESTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-11-20 | +$0 | $24,725 | ARMORED POLICE 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 MWB7AGLDHC97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26N50052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1398 · SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT | $59,381 | FY2026 |
| 36C10M25F50061 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $43,239 | FY2025 |
| 36C10M24N50096 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $55,180 | FY2024 |
| 36C10M24N50044 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $61,753 | FY2024 |
| 36C10M24N50025 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $24,701 | FY2024 |
| 36C10M23N50056 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1398 · SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT | $12,300 | FY2023 |
Other recipients under 8470 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719F0694 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,184 | FY2019 |
| 36C24719F0654 | MJL ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,409 | FY2019 |
| VA24717P1162 | GALLS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,154 | FY2017 |
| VA24717P0807 | GALLS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,405 | FY2017 |
| VA24716P3327 | UNIFORMS BY JOHN, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,560 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P1151_3600_-NONE-_-NONE- · retrieved 2026-09-26.