Description
POLICE EQUIP
First action · last action
2014-07-11 · 2014-07-11
Transactions
1
First transaction's obligation
$5,650
Base + all options value (sum of deltas)
$5,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0283Y
NAICS
316999 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT 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.
- Base2014-07-11+$5,650= $5,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$5,650 | $5,650 | POLICE EQUIP |
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 UECLL2UZQ4H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F1716 | 248-NETWORK CONTRACT OFFICE 8 · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $6,050 | FY2014 |
| VA26113F2930 | 261-NETWORK CONTRACT OFFICE 21 · 8460 · LUGGAGE | $8,651 | FY2013 |
| VA26213F0173 | 262-NETWORK CONTRACT OFFICE 22 · 8470 · ARMOR, PERSONAL | $3,763 | FY2013 |
| V640Q81658 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $632 | FY2008 |
| V640Q81464 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $728 | FY2008 |
| V640P87744 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,750 | FY2008 |
Other recipients under 6910 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1963 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,256 | FY2015 |
| VA24114F2097 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,096 | FY2014 |
| VA24114F2099 | NETWORK SPECTRUM INC | 241-NETWORK CONTRACT OFFICE 01 | $20,990 | FY2014 |
| VA24114F2011 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,374 | FY2014 |
| VA24114F1862 | MIKE GIBSON MANUFACTURING INC | 241-NETWORK CONTRACT OFFICE 01 | $12,713 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1332_3600_GS07F0283Y_4732 · retrieved 2026-09-26.