Description
BHS POLICE FIREARMS TRAINING AND CERTIFICATION IGF::OT::IGF
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.
- Base2012-12-11+$16,821= $16,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$16,821 | $16,821 | BHS POLICE FIREARMS TRAINING AND CERTIFICATION IGF::OT::IGF |
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 Y1VBZFYJ4R31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U014 · EDUCATION/TRAINING- SECURITY | $43,900 | FY2020 |
| 36C24120P0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $87,250 | FY2020 |
| VA24115P1047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U014 · EDUCATION/TRAINING- SECURITY | $32,942 | FY2015 |
| VA24114P1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $85,064 | FY2014 |
| VA24114P0012 | 642-PHILADELPHIA · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $15,921 | FY2014 |
| VA241P1644 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $25,964 | FY2010 |
Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1975 | AMERICAN SOCIETY FOR QUALITY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $57,000 | FY2015 |
| VA24115P0893 | NETSMART TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,810 | FY2015 |
| VA24115F0883 | BUSH INFOTECH GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,338 | FY2015 |
| VA24115F0462 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,180 | FY2015 |
| VA24115F0227 | ATLANTIC MANAGEMENT CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,223 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.