Description
BULLSEYE TRAINING SYSTEM
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$11,923
Base + all options value (sum of deltas)
$11,923
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES 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.
- Base2012-09-18+$11,923= $11,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$11,923 | $11,923 | BULLSEYE TRAINING SYSTEM |
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 K9RSP8Y85GF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0295 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 1260 · FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT | $25,720 | FY2023 |
| 36C25623F0279 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 1260 · FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT | $0 | FY2023 |
| 36C25223F0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $18,298 | FY2023 |
| 36C24223F0376 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $20,440 | FY2023 |
| 36C24223F0314 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $18,988 | FY2023 |
| 36C24222F0321 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $44,724 | FY2022 |
Other recipients under 4240 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3774 | SEVA TECHNICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,321 | FY2015 |
| VA24314F2594 | MUNICIPAL EMERGENCY SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,850 | FY2014 |
| VA24313P2326 | ALL HAZARD SAFETY ASSOCIATES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,654 | FY2013 |
| VA24313F1732 | SEACOAST EMBROIDERY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,276 | FY2013 |
| VA24313P1136 | INTEGRA LIFESCIENCES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $27,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2317_3600_-NONE-_-NONE- · retrieved 2026-09-26.