Description
POLICE SERVICE SUPPLIES
First action · last action
2017-09-28 · 2018-12-04
Transactions
3
First transaction's obligation
$46,914
Base + all options value (sum of deltas)
$27,256
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
316998 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING
Modification chain · 3 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.
- Base2017-09-28+$46,914= $46,914
- Mod P000012018-09-18+$0= $46,914
- Mod P000022018-12-04-$19,658= $27,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$46,914 | $46,914 | POLICE SERVICE SUPPLIES |
| Mod P00001· CHANGE ORDER | 2018-09-18 | +$0 | $46,914 | POLICE SERVICE SUPPLIES |
| Mod P00002· CHANGE ORDER | 2018-12-04 | −$19,658 | $27,256 | POLICE SERVICE SUPPLIES |
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 CEPFED28AQJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $36,728 | FY2025 |
| 36C24425P0425 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $0 | FY2025 |
| 36C26324F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $16,857 | FY2024 |
| 36C26124F0278 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $111,131 | FY2024 |
| 36C26323F0093 | NETWORK CONTRACT OFFICE 23 (36C263) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $53,162 | FY2023 |
| 36C24822P2432 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8315 · NOTIONS AND APPAREL FINDINGS | $46,053 | FY2022 |
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_VA24517P1452_3600_-NONE-_-NONE- · retrieved 2026-09-26.