Description
AMMUNITION FOR PRACTICE AND POLICE DUTY
First action · last action
2013-06-20 · 2013-06-20
Transactions
1
First transaction's obligation
$21,895
Base + all options value (sum of deltas)
$21,895
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2013-06-20+$21,895= $21,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$21,895 | $21,895 | AMMUNITION FOR PRACTICE AND POLICE DUTY |
Related awards · 8
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 QMSLJ3XM1XY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1970 | 256-NETWORK CONTRACT OFFICE 16 · 1315 · AMMUNITION, 75MM THROUGH 125MM | $8,096 | FY2013 |
| VA25613P1062 | 256-NETWORK CONTRACT OFFICE 16 · 1305 · AMMUNITION, THROUGH 30MM | $7,295 | FY2013 |
| VA25613P1045 | 256-NETWORK CONTRACT OFFICE 16 · 1305 · AMMUNITION, THROUGH 30MM | $4,086 | FY2013 |
| VA631P11973 | 241-NETWORK CONTRACT OFFICE 01 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $20,703 | FY2011 |
Other recipients under 1305 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0556 | A2Z SUPPLY CORP | 241-NETWORK CONTRACT OFFICE 01 | $21,950 | FY2016 |
| VA24114P1195 | BCI SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,260 | FY2014 |
| VA24112P0709 | A2Z SUPPLY CORP | 241-NETWORK CONTRACT OFFICE 01 | $18,905 | FY2012 |
| 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_VA24113P1188_3600_-NONE-_-NONE- · retrieved 2026-09-26.