Award recordCONTRACT

A2Z SUPPLY CORP

PIID VA101J30021· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· 1305 · AMMUNITION, THROUGH 30MM· FY2013· $37,973 net obligations· UEI ZYNHBEFLQBP6· MT

Description

AMMUNITION

Base award description: INVESTIGATIVE SUPPLIES

First action · last action
2013-05-23 · 2014-05-13
Transactions
2
First transaction's obligation
$38,028
Base + all options value (sum of deltas)
$37,973
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.

$38,028$0Base award · 2013-05-23 · this action $38,028 · running total $38,028Modification 1 · 2014-05-13 · this action -$55 · running total $37,973
  • Base2013-05-23+$38,028= $38,028
  • Mod 12014-05-13-$55= $37,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-23+$38,028$38,028INVESTIGATIVE SUPPLIES
Mod 1· CLOSE OUT2014-05-13−$55$37,973AMMUNITION

Related awards · 7

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 ZYNHBEFLQBP6)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0504247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM$8,260FY2026
36C26025N0285260-NETWORK CONTRACT OFFICE 20 (36C260) · 1005 · GUNS, THROUGH 30MM$0FY2025
36C24425N0060244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM$33,916FY2025
36C24224N0552242-NETWORK CONTRACT OFFICE 02 (36C242) · 1095 · MISCELLANEOUS WEAPONS$3,540FY2024
36C25024N0281250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM$1,328FY2024
36C24424N0026244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM$56,160FY2024

Other recipients under 1305 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J04063GOVERNMENT LOGISTICS SOLUTIONS50/0IG OFFICE OF INSPECTOR GENERAL$45,332FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J30021_3600_-NONE-_-NONE- · retrieved 2026-09-27.