Description
TACTICAL EQUIPMENT
First action · last action
2016-08-08 · 2016-08-08
Transactions
1
First transaction's obligation
$11,162
Base + all options value (sum of deltas)
$13,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5802P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2016-08-08+$11,162= $11,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-08 | +$11,162 | $11,162 | TACTICAL EQUIPMENT |
Related awards · 7
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 FGR2C45XGV21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3825 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2018 |
| 36C24518P2786 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $2,588 | FY2018 |
| VA26217F5474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $14,500 | FY2017 |
| VA26213F7244 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $13,456 | FY2013 |
| VA24813F4085 | 248-NETWORK CONTRACT OFFICE 8 · 8465 · INDIVIDUAL EQUIPMENT | $3,447 | FY2013 |
| VA26213F1186 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,868 | FY2013 |
Other recipients under 1395 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P3066 | A2Z SUPPLY CORP | 243-NTWRK CNTNG FUND OFC 03(00243 | $22,823 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F3032_3600_GS07F5802P_4730 · retrieved 2026-09-26.