Description
BALLISTICS VESTS FOR THE BEDFORD VAMC
First action · last action
2016-09-16 · 2017-11-07
Transactions
2
First transaction's obligation
$24,347
Base + all options value (sum of deltas)
$19,032
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-09-16+$24,347= $24,347
- Mod P000012017-11-07-$5,315= $19,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$24,347 | $24,347 | BALLISTICS VESTS FOR THE BEDFORD VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-07 | −$5,315 | $19,032 | BALLISTICS VESTS FOR THE BEDFORD VAMC |
Related awards · 6
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 H47JPWKDDHK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0448 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8470 · ARMOR, PERSONAL | $4,234 | FY2018 |
Other recipients under 4240 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0960 | SEVA TECHNICAL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,680 | FY2025 |
| 36C24124P0538 | APEXX SALES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,282 | FY2024 |
| 36C24124P0519 | SAFEWARE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,441 | FY2024 |
| 36C24124P0100 | DEDHAM SPORTSMEN'S CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,320 | FY2024 |
| 36C24123P1352 | MEAK SOLUTIONS LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,392 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2128_3600_-NONE-_-NONE- · retrieved 2026-09-26.