Description
AMMUNITION
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$45,332
Base + all options value (sum of deltas)
$45,332
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
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2010-09-24+$45,332= $45,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$45,332 | $45,332 | AMMUNITION |
Related awards · 6
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 Z2RDBKYJY4Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA212J90001 | 598-NORTH LITTLE ROCK · 3690 · SPECIAL AMMUNITION & ORDNANCE MACH | $62,500 | FY2009 |
Other recipients under 1305 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J50074 | A2Z SUPPLY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $14,775 | FY2015 |
| VA101J50068 | A2Z SUPPLY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $25,680 | FY2015 |
| VA101J50056 | A2Z SUPPLY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $44,956 | FY2015 |
| VA101J30021 | A2Z SUPPLY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $37,973 | FY2013 |
| VA101J20035 | A2Z SUPPLY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $48,894 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J04063_3600_-NONE-_-NONE- · retrieved 2026-09-26.