Description
PURCHASE OF 39 BALLISTIC HELMETS, VISOR AND MANDIBLES. EXFIL BRAND HELMETS AND ACCESSORIES FOR THE CLEVELAND VA MEDICAL CENTER POLICE SERVICE. LARGE BUSINESS
Base award description: PURCHASE OF 39 BALLISTIC HELMETS, VISOR AND MANDIBLES. EXFIL BRAND HELMETS AND ACCESSORIES FOR THE CLEVELAND VA MEDICAL CENTER POLICE SERVICE.
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.
- Base2023-03-07+$74,030= $74,030
- Mod P000012023-10-04+$0= $74,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-07 | +$74,030 | $74,030 | PURCHASE OF 39 BALLISTIC HELMETS, VISOR AND MANDIBLES. EXFIL BRAND HELMETS AND ACCESSORIES FOR THE CLEVELAND V… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-04 | +$0 | $74,030 | PURCHASE OF 39 BALLISTIC HELMETS, VISOR AND MANDIBLES. EXFIL BRAND HELMETS AND ACCESSORIES FOR THE CLEVELAND V… |
Related awards · 6
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 U5ACJ222ZEJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21P0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $38,760 | FY2021 |
| 36C10M19P0066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $39,630 | FY2019 |
| 36C10M18P0066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2018 |
| VA24113P1816 | 241-NETWORK CONTRACT OFFICE 01 · 8470 · ARMOR, PERSONAL | $23,516 | FY2014 |
Other recipients under 8465 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0630 | MANGAR USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,751 | FY2023 |
| VA25016F2567 | SOLCON, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,157 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.