Description
EQUIPMENT FOR MEMBERS OF THE VA POLICE SERVICE.
First action · last action
2014-09-23 · 2014-09-23
Transactions
1
First transaction's obligation
$6,981
Base + all options value (sum of deltas)
$6,981
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5490R
NAICS
316999 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT 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.
- Base2014-09-23+$6,981= $6,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$6,981 | $6,981 | EQUIPMENT FOR MEMBERS OF THE VA POLICE SERVICE. |
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 FG6AZZMY4WK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2569 | 506-ANN ARBOR · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,492 | FY2014 |
| VA25113F2719 | 583-INDIANAPOLIS · 8470 · ARMOR, PERSONAL | $48,259 | FY2013 |
| VA25612P1583 | 598-NORTH LITTLE ROCK · 8470 · ARMOR, PERSONAL | $8,293 | FY2012 |
| VA79811F0110 | ACQUISITION SERVICE - FREDERICK · 8465 · INDIVIDUAL EQUIPMENT | $355,023 | FY2011 |
| VA678A10203 | 678-TUCSON · 5855 · NIGHT VISION EQ | $3,443 | FY2011 |
| V554A00488 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,600 | FY2010 |
Other recipients under 8465 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA693A10772 | SOURCELINQ LLC | 693-WILKES-BARRE | $5,790 | FY2011 |
| VA693P15294 | MERCER COUNTY REHAB SUPPLY, INC. | 693-WILKES-BARRE | $6,834 | FY2011 |
| VA693A10403 | ENDUR ID, INC. | 693-WILKES-BARRE | $4,824 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2964_3600_GS07F5490R_4730 · retrieved 2026-09-26.