Award recordCONTRACT

PRIDE/FOWLER INDUSTRIES, INC.

PIID 36C26223P0707· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 1305 · AMMUNITION, THROUGH 30MM· FY2023· $105,931 net obligations· UEI WM3CUMENAGP6· CA

Description

3 TYPES OF SMALL ARMS AMMUNITION FOR THE WEST LOS ANGELES VA HEALTHCARE SYSTEM POLICE DEPARTMENT.

First action · last action
2023-02-01 · 2023-02-01
Transactions
1
First transaction's obligation
$105,931
Base + all options value (sum of deltas)
$105,931
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332992 · SMALL ARMS AMMUNITION MANUFACTURING

Modification chain · 1 transaction

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.

$105,931$0Base award · 2023-02-01 · this action $105,931 · running total $105,931
  • Base2023-02-01+$105,931= $105,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-01+$105,931$105,9313 TYPES OF SMALL ARMS AMMUNITION FOR THE WEST LOS ANGELES VA HEALTHCARE SYSTEM POLICE DEPARTMENT.

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 WM3CUMENAGP6)

AwardOffice · PSC / listingNet obligationsFY
36C25225N0136252-NETWORK CONTRACT OFFICE 12 (36C252) · 1305 · AMMUNITION, THROUGH 30MM$64,154FY2025
36C25224N0394252-NETWORK CONTRACT OFFICE 12 (36C252) · 1305 · AMMUNITION, THROUGH 30MM$33,930FY2024
36C25224D0054252-NETWORK CONTRACT OFFICE 12 (36C252) · 1305 · AMMUNITION, THROUGH 30MM$0FY2024
36C24224P1049242-NETWORK CONTRACT OFFICE 02 (36C242) · 1305 · AMMUNITION, THROUGH 30MM$56,444FY2024
36C26224P0594262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM$21,451FY2024
36C26223P2392262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM$25,003FY2023

Other recipients under 1305 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225N0179BCI SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$22,210FY2025
36C26224P1237BCI SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$340,250FY2024
36C26224P1121BCI SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,780FY2024
36C26222P1053A2Z SUPPLY CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$73,163FY2022
36C26221P1145A2Z SUPPLY CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$101,948FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0707_3600_-NONE-_-NONE- · retrieved 2026-09-26.