Description
POLICE DUTY GEAR (VESTS)
First action · last action
2025-05-13 · 2025-05-13
Transactions
1
First transaction's obligation
$20,524
Base + all options value (sum of deltas)
$20,524
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2025-05-13+$20,524= $20,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-13 | +$20,524 | $20,524 | POLICE DUTY GEAR (VESTS) |
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 FRK5MJD35GN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0029 | RPO WEST (36C24W) · 8415 · CLOTHING, SPECIAL PURPOSE | $77,222 | FY2026 |
| 36C25726P0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $35,617 | FY2026 |
| 36C24W25P0124 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $315,475 | FY2025 |
| 36C25225P0921 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8470 · ARMOR, PERSONAL | $33,160 | FY2025 |
| 36C25725P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6910 · TRAINING AIDS | $47,550 | FY2025 |
| 36C26225P0612 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8470 · ARMOR, PERSONAL | $35,587 | FY2025 |
Other recipients under 4240 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0979 | SAN ANTONIO SOUTHWEST TRAILERS, LTD. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,644 | FY2025 |
| 36C25725A0016 | SEVA TECHNICAL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25720P1015 | CALEGA LANGUAGES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $135,906 | FY2020 |
| 36C25720P0970 | LV FREE ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,990 | FY2020 |
| 36C25719P1196 | THE JANZ CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,828 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.