Description
THIS NO-COST MODIFICATION IS TO ADD THE NUMBER OF ROUNDS TO THE LINE ITEM DESCRIPTIONS, AND TO CHANGE THE QUANTITY FROM BX TO CS.
Base award description: THIS REQUIREMENT IS FOR 9MM AND .223 DUTY AND TRAINING AMMUNITION FOR THE LAS VEGAS VA POLICE DEPARTMENT.
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.
- Base2019-07-11+$33,380= $33,380
- Mod P000012019-07-30+$0= $33,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-11 | +$33,380 | $33,380 | THIS REQUIREMENT IS FOR 9MM AND .223 DUTY AND TRAINING AMMUNITION FOR THE LAS VEGAS VA POLICE DEPARTMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-30 | +$0 | $33,380 | THIS NO-COST MODIFICATION IS TO ADD THE NUMBER OF ROUNDS TO THE LINE ITEM DESCRIPTIONS, AND TO CHANGE THE QUAN… |
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 ZYNHBEFLQBP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0504 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $8,260 | FY2026 |
| 36C26025N0285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1005 · GUNS, THROUGH 30MM | $0 | FY2025 |
| 36C24425N0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $33,916 | FY2025 |
| 36C24224N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1095 · MISCELLANEOUS WEAPONS | $3,540 | FY2024 |
| 36C25024N0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $1,328 | FY2024 |
| 36C24424N0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $56,160 | FY2024 |
Other recipients under 1305 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1175 | PROFESSIONAL POLICE SUPPLY, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,010 | FY2026 |
| 36C26126N0512 | BCI SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,625 | FY2026 |
| 36C26126N0448 | BCI SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,350 | FY2026 |
| 36C26126N0149 | BCI SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,715 | FY2026 |
| 36C26123P1080 | BCI SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,450 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1140_3600_-NONE-_-NONE- · retrieved 2026-09-26.