Description
DE-OBLIGATE FY21 FUNDS - SUPPLY ITEMS, POLICE, ANTIMICROBIAL
Base award description: SUPPLY ITEMS, POLICE, ANTIMICROBIAL
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.
- Base2020-10-28+$112,929= $112,929
- Mod P000012022-04-19-$45,362= $67,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-28 | +$112,929 | $112,929 | SUPPLY ITEMS, POLICE, ANTIMICROBIAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-19 | −$45,362 | $67,567 | DE-OBLIGATE FY21 FUNDS - SUPPLY ITEMS, POLICE, ANTIMICROBIAL |
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 R2CWUZB9A1Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $69,639 | FY2022 |
| 36C26020P0524 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $119,282 | FY2020 |
| 36C25619F0243 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA24416P7357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $33,062 | FY2016 |
| VA24616F7343 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8405 · OUTERWEAR, MEN'S | $20,364 | FY2016 |
| VA24616P4777 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS | $11,541 | FY2016 |
Other recipients under 8470 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1922 | COMMUNICATIONS PROFESSIONALS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,300 | FY2024 |
| 36C24824P0670 | SAFE LIFE DEFENSE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,668 | FY2024 |
| 36C24823P2090 | ONYX PROTECTIVE GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,185 | FY2023 |
| 36C24819P2153 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,628 | FY2019 |
| VA24816F2670 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,530 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.