Description
EXTEND THE DELIVERY DATE AND CORRECT THE PLACE OF PERFORMANCE/MANUFACTURE FOR FIREARMS PURCHASED FOR THE VA POLICE SERVICE
Base award description: VA POLICE SERVICE FIREARMS
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.
- Base2025-05-21+$25,080= $25,080
- Mod P000012026-01-27+$0= $25,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-21 | +$25,080 | $25,080 | VA POLICE SERVICE FIREARMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-27 | +$0 | $25,080 | EXTEND THE DELIVERY DATE AND CORRECT THE PLACE OF PERFORMANCE/MANUFACTURE FOR FIREARMS PURCHASED FOR THE VA PO… |
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 R5KXGA7V9AL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0811 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $19,720 | FY2026 |
| 36C26226N0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1005 · GUNS, THROUGH 30MM | $1,770 | FY2026 |
| 36C24726N0315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $10,760 | FY2026 |
| 36C24726N0285 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $1,795 | FY2026 |
| 36C24426N0796 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM | $15,930 | FY2026 |
| 36C24526N0564 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 1095 · MISCELLANEOUS WEAPONS | $25,110 | FY2026 |
Other recipients under 1005 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120N0210 | A2Z SUPPLY CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,017 | FY2020 |
| 36C26119N0394 | A2Z SUPPLY CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,189 | FY2019 |
| 36C26118F0328 | A2Z SUPPLY CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,189 | FY2018 |
| VA26117J1835 | A2Z SUPPLY CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,111 | FY2017 |
| VA26117J1129 | SIG SAUER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,395 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125N0463_3600_36C10X24A0009_3600 · retrieved 2026-09-26.