Description
AMMUNITION PURCHASE FOR THE BOSTON VA POLICE FROM SDVOSB VENDOR.
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.
- Base2012-03-14+$18,905= $18,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$18,905 | $18,905 | AMMUNITION PURCHASE FOR THE BOSTON VA POLICE FROM SDVOSB VENDOR. |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0504 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $8,260 | FY2026 |
| 36C26025N0285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1005 · GUNS, THROUGH 30MM | $0 | FY2025 |
| 36C24425N0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $33,916 | FY2025 |
| 36C24224N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1095 · MISCELLANEOUS WEAPONS | $3,540 | FY2024 |
| 36C25024N0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $1,328 | FY2024 |
| 36C24424N0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $56,160 | FY2024 |
Other recipients under 1305 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1195 | BCI SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,260 | FY2014 |
| VA24113P1188 | FBC ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $21,895 | FY2013 |
| VA523A10863 | DEDHAM SPORTSMEN'S CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,955 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.