Description
FIREARM ACCESSORIES
First action · last action
2025-08-21 · 2026-05-15
Transactions
2
First transaction's obligation
$39,255
Base + all options value (sum of deltas)
$38,686
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL 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.
- Base2025-08-21+$39,255= $39,255
- Mod P000012026-05-15-$569= $38,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-21 | +$39,255 | $39,255 | FIREARM ACCESSORIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | −$569 | $38,686 | FIREARM ACCESSORIES |
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 DDN6BL7ELKT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0345 | NETWORK CONTRACT OFFICE 19 (36C259) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,889 | FY2026 |
| 36C24W25P0180 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,892 | FY2025 |
| 36C25225P1200 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,499 | FY2025 |
| 36C24W25P0174 | RPO WEST (36C24W) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $133,734 | FY2025 |
| 36C24725P0821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,100 | FY2025 |
| 36C26225P1173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $198,952 | FY2025 |
Other recipients under 8465 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0852 | QUANTICO TACTICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,626 | FY2025 |
| 36C26222P1770 | UNIVERSAL SPARTAN LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,327 | FY2022 |
| 36C26220P1212 | UNIVERSAL SPARTAN LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $128,817 | FY2020 |
| 36C26220P1014 | GALLS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,071 | FY2020 |
| 36C26218P8566 | HANEY ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,696 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1980_3600_-NONE-_-NONE- · retrieved 2026-09-26.