Description
11 EACH, 15 ROUND MAGAZINE. #C86023 MAGAZINE 92D W
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$285
Base + all options value (sum of deltas)
$285
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-17+$285= $285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$285 | $285 | 11 EACH, 15 ROUND MAGAZINE. #C86023 MAGAZINE 92D W |
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 EAUALDNZG8M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580P10983 | 580S-HOUSTON SMALL PURCHASE · 4933 · WEAPONS MAINT EQ | $3,450 | FY2011 |
| V526R93584 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V442M82778 | 442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $840 | FY2008 |
| V589O8Z775 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $225 | FY2008 |
| V656P8D093 | 656S-ST CLOUD SMALL PURCHASE · 1005 · GUNS, THROUGH 30 MM | $294 | FY2008 |
| V5408P0959 | 540S-CLARKSBURG SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $1,180 | FY2008 |
Other recipients under 8465 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5289RD313 | 3M COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,510 | FY2009 |
| V5289RD314 | GLOBAL PROTECTION USA INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,580 | FY2009 |
| V528A90742 | GALLS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,450 | FY2009 |
| V5289RD228 | GLOBAL PROTECTION USA INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,934 | FY2009 |
| V528A80797 | DHS SYSTEMS LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $14,231 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528R87287_3600_-NONE-_-NONE- · retrieved 2026-09-26.