Description
POLICE GEAR
First action · last action
2013-08-30 · 2013-08-30
Transactions
1
First transaction's obligation
$8,045
Base + all options value (sum of deltas)
$8,045
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
315210 · CUT AND SEW APPAREL CONTRACTORS
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.
- Base2013-08-30+$8,045= $8,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$8,045 | $8,045 | POLICE GEAR |
Related awards · 9
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 X2NHQGG6LHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4647 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $33,325 | FY2017 |
| VA26213P7311 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,294 | FY2013 |
| VA26213P6902 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2013 |
| VA24413P3336 | 595-LEBANON · 6940 · COMMUNICATION TRAINING DEVICES | $7,930 | FY2013 |
| VA24612F6238 | 246-NETWORK CONTRACTING OFFICE 6 · 8470 · ARMOR, PERSONAL | $33,533 | FY2012 |
| VA24812P5542 | 248-NETWORK CONTRACT OFFICE 8 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $101,754 | FY2012 |
Other recipients under 8415 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529Q00528 | VETSOURCE SOLUTIONS LLC | 529-BUTLER | $13,358 | FY2010 |
| VA529Q00404 | NEW CHEF FASHION INC. | 529-BUTLER | $10,798 | FY2010 |
| VA529Q00133 | LN CURTIS & SONS | 529-BUTLER | $5,703 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4196_3600_-NONE-_-NONE- · retrieved 2026-09-26.