Award recordCONTRACT

INVENTORY MANAGEMENT SOLUTIONS, LLC

PIID 36C26221F0528· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 8470 · ARMOR, PERSONAL· FY2021· $618,582 net obligations· UEI CEPFED28AQJ4· MI

Description

POLICE RIOT GEAR VISN WIDE

First action · last action
2021-09-26 · 2021-12-22
Transactions
2
First transaction's obligation
$618,582
Base + all options value (sum of deltas)
$618,582
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F032BA
NAICS
316998 · ALL OTHER LEATHER GOOD AND ALLIED 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.

$618,582$0Base award · 2021-09-26 · this action $618,582 · running total $618,582Modification P00001 · 2021-12-22 · this action $0 · running total $618,582
  • Base2021-09-26+$618,582= $618,582
  • Mod P000012021-12-22+$0= $618,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-26+$618,582$618,582POLICE RIOT GEAR VISN WIDE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-22+$0$618,582POLICE RIOT GEAR VISN WIDE

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 CEPFED28AQJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25025F1183250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$36,728FY2025
36C24425P0425244-NETWORK CONTRACT OFFICE 4 (36C244) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES$0FY2025
36C26324F0044NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT$16,857FY2024
36C26124F0278261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$111,131FY2024
36C26323F0093NETWORK CONTRACT OFFICE 23 (36C263) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$53,162FY2023
36C24822P2432248-NETWORK CONTRACT OFFICE 8 (36C248) · 8315 · NOTIONS AND APPAREL FINDINGS$46,053FY2022

Other recipients under 8470 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P1182RUBRIX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2025
36C26225P0612BLACK BOX SAFETY, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$35,587FY2025
36C26224P0322BLACK BOX SAFETY, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,441FY2024
36C26223P2354FOSTER TECHNOLOGY APPLICATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$38,661FY2023
36C26223P0839JE HURLEY CO262-NETWORK CONTRACT OFFICE 22 (36C262)$115,892FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221F0528_3600_GS07F032BA_4732 · retrieved 2026-09-26.