Award recordCONTRACT

SOUTHERN POLICE EQUIPMENT COMPANY, INC.

PIID 36C26025F0347· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES· FY2025· $8,650 net obligations· UEI FLBKEPFUX7F5· VA

Description

SIG SAUER FIREARM ACCESSORIES ORDER, DEOB

Base award description: SIG SAUER FIREARM ACCESSORIES ORDER

First action · last action
2025-07-28 · 2025-08-26
Transactions
2
First transaction's obligation
$30,896
Base + all options value (sum of deltas)
$8,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS07F0273T
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING

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.

$30,896$0Base award · 2025-07-28 · this action $30,896 · running total $30,896Modification P00001 · 2025-08-26 · this action -$22,246 · running total $8,650
  • Base2025-07-28+$30,896= $30,896
  • Mod P000012025-08-26-$22,246= $8,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-28+$30,896$30,896SIG SAUER FIREARM ACCESSORIES ORDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-26−$22,246$8,650SIG SAUER FIREARM ACCESSORIES ORDER, DEOB

Related awards · 6

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 FLBKEPFUX7F5)

AwardOffice · PSC / listingNet obligationsFY
36C10M23F0018OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1035 · GUNS, OVER 300MM$11,510FY2023
36C26218F7089262-NETWORK CONTRACT OFFICE 22 (36C262) · 7210 · HOUSEHOLD FURNISHINGS$27,928FY2018
VA24416F4158244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE$3,222FY2016
VA25115F1924610-MARION · 4240 · SAFETY AND RESCUE EQUIPMENT$51,119FY2015
VA24615F5809246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE$3,398FY2015
VA25015F1624250-NETWORK CONTRACT OFFICE 10 · 8470 · ARMOR, PERSONAL$3,734FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025F0347_3600_GS07F0273T_4730 · retrieved 2026-09-26.