Description
SMALL ARMS AMMUNITION (TRAINING & QUALIFICATION)
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.
- Base2024-11-19+$64,154= $64,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-19 | +$64,154 | $64,154 | SMALL ARMS AMMUNITION (TRAINING & QUALIFICATION) |
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 WM3CUMENAGP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224N0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1305 · AMMUNITION, THROUGH 30MM | $33,930 | FY2024 |
| 36C25224D0054 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1305 · AMMUNITION, THROUGH 30MM | $0 | FY2024 |
| 36C24224P1049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1305 · AMMUNITION, THROUGH 30MM | $56,444 | FY2024 |
| 36C26224P0594 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $21,451 | FY2024 |
| 36C26223P2392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $25,003 | FY2023 |
| 36C24123P0385 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1305 · AMMUNITION, THROUGH 30MM | $12,767 | FY2023 |
Other recipients under 1305 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0155 | BCI SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $56,320 | FY2026 |
| 36C25224N0393 | AMERICAN VETERAN SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,530 | FY2024 |
| 36C25224D0053 | AMERICAN VETERAN SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2024 |
| 36C25218P1774 | A2Z SUPPLY CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,479 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0136_3600_36C25224D0054_3600 · retrieved 2026-09-26.