Description
AVON MP-PAPR POLICE SYSTEM
First action · last action
2024-05-14 · 2024-05-14
Transactions
1
First transaction's obligation
$11,986
Base + all options value (sum of deltas)
$11,986
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSHA19D003Y
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2024-05-14+$11,986= $11,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-14 | +$11,986 | $11,986 | AVON MP-PAPR POLICE SYSTEM |
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 NSEVGMJ1FHN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0709 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $33,600 | FY2022 |
| 36C24522F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,875 | FY2022 |
| 36C10M22F0062 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2022 |
| 36C24720P0983 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,689 | FY2020 |
| 36C25520P0353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24520P0413 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $62,918 | FY2020 |
Other recipients under 4240 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1150 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $150,827 | FY2025 |
| 36C25625P0864 | BCI SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $70,450 | FY2025 |
| 36C25624F0138 | SEVA TECHNICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,876 | FY2024 |
| 36C25624F0166 | SRT SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,155 | FY2024 |
| 36C25623P1854 | INTERIOR FUSION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $40,480 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624N0813_3600_47QSHA19D003Y_4732 · retrieved 2026-09-26.