Description
SIG SAUER ACCESSORIES RDS, HOLSTERS & WEAPON LIGHTS
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.
- Base2025-05-05+$90,580= $90,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-05 | +$90,580 | $90,580 | SIG SAUER ACCESSORIES RDS, HOLSTERS & WEAPON LIGHTS |
Related awards · 10
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 N5EVQJAL2JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0492 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,300 | FY2026 |
| 36C10X26K0382 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $25,641 | FY2026 |
| 36C24926P0267 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $114,398 | FY2026 |
| 36C24726F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,483 | FY2026 |
| 36C25726P0541 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,838 | FY2026 |
| 36C26326P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $73,100 | FY2026 |
Other recipients under 1095 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1163 | QUANTICO TACTICAL INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,120 | FY2025 |
| 36C24818P0959 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,656 | FY2018 |
| VA24817F1675 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,709 | FY2017 |
| VA24816P2902 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,725 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1182_3600_-NONE-_-NONE- · retrieved 2026-09-26.