Description
AMMMO REM -23718 30 CS REM 29-357 5 CS
First action · last action
2017-11-22 · 2017-11-22
Transactions
1
First transaction's obligation
$10,250
Base + all options value (sum of deltas)
$10,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332992 · SMALL ARMS AMMUNITION 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.
- Base2017-11-22+$10,250= $10,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-22 | +$10,250 | $10,250 | AMMMO REM -23718 30 CS REM 29-357 5 CS |
Related awards · 8
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 LJB9RAPV9VN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2061 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8465 · INDIVIDUAL EQUIPMENT | $10,710 | FY2017 |
| VA26112F2890 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $11,259 | FY2012 |
| VA26012F1834 | 260-NETWORK CONTRACT OFFICE 20 · 8470 · ARMOR, PERSONAL | $4,373 | FY2012 |
| V583A80515 | 583S-INDIANAPOLIS SMALL PURCHASE · 8470 · ARMOR, PERSONAL | $2,430 | FY2008 |
| V692P87155 | 692S-WHITE CITY SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $1,073 | FY2008 |
Other recipients under 1305 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725N0149 | BCI SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $33,600 | FY2025 |
| 36C25718P0822 | A2Z SUPPLY CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,000 | FY2018 |
| VA25717F2036 | A2Z SUPPLY CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,066 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.