Description
PURCHASE OF SMALL FIREARM AMMO
First action · last action
2014-04-04 · 2014-04-04
Transactions
1
First transaction's obligation
$7,720
Base + all options value (sum of deltas)
$7,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332992 · SMALL ARMS AMMUNITION 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.
- Base2014-04-04+$7,720= $7,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$7,720 | $7,720 | PURCHASE OF SMALL FIREARM AMMO |
Related awards · 10
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 JE31LHB17EC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0470 | NETWORK CONTRACT OFFICE 19 (36C259) · 1305 · AMMUNITION, THROUGH 30MM | $18,300 | FY2026 |
| 36C26326N0686 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $3,421 | FY2026 |
| 36C26326N0655 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $3,908 | FY2026 |
| 36C26326N0651 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $4,904 | FY2026 |
| 36C24426P0422 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM | $9,790 | FY2026 |
| 36C26126N0512 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1305 · AMMUNITION, THROUGH 30MM | $59,625 | FY2026 |
Other recipients under 1305 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620A10027 | REMINGTON ARMS COMPANY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,858 | FY2011 |
| VA561R11807 | PHOENIX ENVIRONMENTAL DESIGN, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,680 | FY2011 |
| VA630F15661 | PHOENIX ENVIRONMENTAL DESIGN, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,180 | FY2011 |
| VA526P10006 | PHOENIX ENVIRONMENTAL DESIGN, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,410 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2708_3600_-NONE-_-NONE- · retrieved 2026-09-26.