Description
VA LAW ENFORCEMENT TRAINING CENTER (LETC) FY14 ORDER FOR AMMUNITION. MODIFICATION FOR CLOSEOUT.
Base award description: VA LAW ENFORCEMENT TRAINING CENTER (LETC) FY14 ORDER FOR AMMUNITION.
Modification chain · 3 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.
- Base2013-07-29+$204,773= $204,773
- Mod P000012013-12-05+$0= $204,773
- Mod P000022016-04-12+$0= $204,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$204,773 | $204,773 | VA LAW ENFORCEMENT TRAINING CENTER (LETC) FY14 ORDER FOR AMMUNITION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-05 | +$0 | $204,773 | VA LAW ENFORCEMENT TRAINING CENTER (LETC) FY14 ORDER FOR AMMUNITION. MODIFICATION TO REPLACE PO NUMBER. |
| Mod P00002· CLOSE OUT | 2016-04-12 | +$0 | $204,773 | VA LAW ENFORCEMENT TRAINING CENTER (LETC) FY14 ORDER FOR AMMUNITION. MODIFICATION FOR CLOSEOUT. |
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 JE31LHB17EC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0470 | NETWORK CONTRACT OFFICE 19 (36C259) · 1305 · AMMUNITION, THROUGH 30MM | $18,300 | FY2026 |
| 36C26326N0686 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $3,421 | FY2026 |
| 36C26326N0655 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $3,908 | FY2026 |
| 36C26326N0651 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $4,904 | FY2026 |
| 36C24426P0422 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM | $9,790 | FY2026 |
| 36C26126N0512 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1305 · AMMUNITION, THROUGH 30MM | $59,625 | FY2026 |
Other recipients under 1305 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20C0058 | A2Z SUPPLY CORP | SAC FREDERICK (36C10X) | $386,959 | FY2020 |
| 36C10X19C0049 | A2Z SUPPLY CORP | SAC FREDERICK (36C10X) | $1,777,205 | FY2019 |
| VA119A17P0352 | FIREWATCH SOLUTIONS, INC | SAC FREDERICK (36C10X) | $523,160 | FY2017 |
| VA119A17P0268 | A2Z SUPPLY CORP | SAC FREDERICK (36C10X) | $463,601 | FY2017 |
| VA119A16C0071 | A2Z SUPPLY CORP | SAC FREDERICK (36C10X) | $101,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0001_3600_VA79810D0115_3600 · retrieved 2026-09-26.