Description
INCREASE MODIFICATION - POLICE BODY ARMOR AND ACCESSORIES
Base award description: POLICE BODY ARMOR AND ACCESSORIES
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.
- Base2023-02-24+$10,411= $10,411
- Mod P000012023-05-16+$6,972= $17,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-24 | +$10,411 | $10,411 | POLICE BODY ARMOR AND ACCESSORIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-16 | +$6,972 | $17,382 | INCREASE MODIFICATION - POLICE BODY ARMOR AND ACCESSORIES |
Related awards · 9
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 YUNYENGDNYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0253 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1240 · OPTICAL SIGHTING AND RANGING EQUIPMENT | $23,130 | FY2025 |
| 36C24824F0139 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 1240 · OPTICAL SIGHTING AND RANGING EQUIPMENT | $11,649 | FY2024 |
| 36C26223F0474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $111,149 | FY2023 |
| VA101G30010 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7640 · MAPS, ATLASES, CHARTS, AND GLOBES | $14,879 | FY2013 |
Other recipients under 4240 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0318 | GASMET TECHNOLOGIES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,413 | FY2026 |
| 36C26225F0424 | THE JAHNDA GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,416 | FY2025 |
| 36C26223P2449 | USMILCOM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,416 | FY2023 |
| 36C26223P2360 | NA GUNSMITHING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,808 | FY2023 |
| 36C26223P2331 | UNIVERSAL SPARTAN LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,226 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223F0247_3600_47QSWA20D006G_4732 · retrieved 2026-09-26.