Description
POLICE PROTECTIVE GEAR AND EQUIPMENT
First action · last action
2013-10-02 · 2013-10-02
Transactions
1
First transaction's obligation
$23,516
Base + all options value (sum of deltas)
$23,516
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2013-10-02+$23,516= $23,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-02 | +$23,516 | $23,516 | POLICE PROTECTIVE GEAR AND EQUIPMENT |
Related awards · 5
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 U5ACJ222ZEJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8465 · INDIVIDUAL EQUIPMENT | $74,030 | FY2023 |
| 36C10M21P0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $38,760 | FY2021 |
| 36C10M19P0066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $39,630 | FY2019 |
| 36C10M18P0066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2018 |
Other recipients under 8470 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1869 | GEORGIA K9 NATIONAL TRAINING CENTER LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,334 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1816_3600_-NONE-_-NONE- · retrieved 2026-09-26.