Description
POLICE SHOOTING RANGE FEES - DECREASE IN FY19 FUNDS
Base award description: POLICE SHOOTING RANGE FEES
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.
- Base2019-05-18+$18,750= $18,750
- Mod P000012024-01-24-$10,700= $8,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-18 | +$18,750 | $18,750 | POLICE SHOOTING RANGE FEES |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-24 | −$10,700 | $8,050 | POLICE SHOOTING RANGE FEES - DECREASE IN FY19 FUNDS |
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 RJVLFZZLF3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,121,453 | FY2023 |
| 36C25222P0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $258,125 | FY2022 |
| 36C25221N0297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3690 · SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT | $4,920 | FY2021 |
| 36C25221P0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $241,800 | FY2021 |
| 36C25220N0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U014 · EDUCATION/TRAINING- SECURITY | $6,300 | FY2020 |
| 36C25219C0137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U014 · EDUCATION/TRAINING- SECURITY | $66,460 | FY2019 |
Other recipients under U014 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0163 | TARIAN GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,250 | FY2026 |
| 36C25223P0239 | F.M. K9 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,500 | FY2023 |
| 36C25221P0414 | UNITED SPORTSMAN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,300 | FY2021 |
| 36C25220P0368 | FAAC INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0363_3600_36C25219D0062_3600 · retrieved 2026-09-26.