Description
MODIFICATION FOR CONTRACT CLOSE OUT
Base award description: SUPPLY OF TACTICAL JACKETS FOR DC VAMC POLICE
Modification chain · 2 transactions
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.
- Base2017-09-22+$33,035= $33,035
- Mod P000012020-03-17-$1,289= $31,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$33,035 | $33,035 | SUPPLY OF TACTICAL JACKETS FOR DC VAMC POLICE |
| Mod P00001· CLOSE OUT | 2020-03-17 | −$1,289 | $31,746 | MODIFICATION FOR CONTRACT CLOSE OUT |
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 G7DPAK2M4HP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0322 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $21,818 | FY2026 |
| 36C25226F0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C24925F0321 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,507 | FY2025 |
| 36C24625P1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 1305 · AMMUNITION, THROUGH 30MM | $19,551 | FY2025 |
| 36C26122F0270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $45,768 | FY2022 |
| 36C10M20F0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 8465 · INDIVIDUAL EQUIPMENT | $9,880 | FY2020 |
Other recipients under 8415 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0412 | PEKE SAFETY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,924 | FY2026 |
| 36C24524P0935 | AML-AMERICAN MADE LOGISTICS | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,298 | FY2024 |
| 36C24523P0645 | JAYOUR LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,434 | FY2023 |
| 36C24523P0485 | BRONZE STAR LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,804 | FY2023 |
| 36C24523P0463 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,376 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1409_3600_GS07F0157M_4730 · retrieved 2026-09-26.