Description
BALL AMMO
First action · last action
2010-03-12 · 2010-03-12
Transactions
1
First transaction's obligation
$9,065
Base + all options value (sum of deltas)
$9,065
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2010-03-12+$9,065= $9,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-12 | +$9,065 | $9,065 | BALL AMMO |
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 YG43HK8A2KS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $9,990 | FY2016 |
| VA26216P7325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $11,370 | FY2016 |
| VA25615P0527 | 256-NETWORK CONTRACT OFFICE 16 · 1305 · AMMUNITION, THROUGH 30MM | $19,206 | FY2015 |
| VA25915P1662 | 259-NETWORK CONTRACT OFFICE 19 · 1305 · AMMUNITION, THROUGH 30MM | $4,801 | FY2015 |
| VA26312P0083 | 437-FARGO VA MEDICAL CENTER · 1305 · AMMUNITION, THROUGH 30MM | $0 | FY2012 |
| VA69D5781R2650 | 69D-NETWORK CONTRACT OFFICE 12 · 1305 · AMMUNITION, THROUGH 30 MM | $13,520 | FY2011 |
Other recipients under 7510 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2503 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $21,949 | FY2015 |
| VA25714P0043 | UNITED STATES POSTAL SERVICE | 671-SAN ANTONIO | $52,500 | FY2014 |
| VA25712J0814 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $37,776 | FY2012 |
| VA25712F0299 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $16,940 | FY2012 |
| VA25712F0287 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $31,080 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P05140_3600_-NONE-_-NONE- · retrieved 2026-09-26.