Description
FEDERAL AMERICAN EAGLE 55 GRAIN FMJ.223. LONG GUN TRAINING AMMUNITION
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.
- Base2017-04-12+$13,920= $13,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-12 | +$13,920 | $13,920 | FEDERAL AMERICAN EAGLE 55 GRAIN FMJ.223. LONG GUN TRAINING AMMUNITION |
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 M64EPNE9AJK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $14,320 | FY2024 |
| 36C24123P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K042 · MODIFICATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $16,110 | FY2023 |
| 36C24122P0375 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1305 · AMMUNITION, THROUGH 30MM | $11,635 | FY2022 |
| 36C24121P0456 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8470 · ARMOR, PERSONAL | $11,635 | FY2021 |
| 36C24120P0479 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8470 · ARMOR, PERSONAL | $17,900 | FY2020 |
| VA523A10863 | 241-NETWORK CONTRACT OFFICE 01 · 1305 · AMMUNITION, THROUGH 30 MM | $8,955 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.