Description
POLICE EQUIPMENT AND ACCESSORIES
First action · last action
2024-08-06 · 2024-08-06
Transactions
1
First transaction's obligation
$31,300
Base + all options value (sum of deltas)
$31,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2024-08-06+$31,300= $31,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-06 | +$31,300 | $31,300 | POLICE EQUIPMENT AND ACCESSORIES |
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 JHU8EL7N1485)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,503 | FY2025 |
| 36C25224F0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,423 | FY2024 |
| 36C24623P1757 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,856 | FY2023 |
| 36C26022P0624 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,160 | FY2022 |
| 36C25621P1765 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,300 | FY2021 |
| 36C25521F0008 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,540 | FY2021 |
Other recipients under 8470 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24821P0144 | SEACOAST EMBROIDERY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,567 | FY2021 |
| 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_36C24824P1922_3600_-NONE-_-NONE- · retrieved 2026-09-26.