Description
TACTICAL EQUIPMENT
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$33,533
Base + all options value (sum of deltas)
$33,533
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2012-09-28+$33,533= $33,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$33,533 | $33,533 | TACTICAL EQUIPMENT |
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 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 |
| VA24413P4196 | 529-BUTLER · 8415 · CLOTHING, SPECIAL PURPOSE | $8,045 | FY2013 |
| VA24413P3336 | 595-LEBANON · 6940 · COMMUNICATION TRAINING DEVICES | $7,930 | FY2013 |
| VA24812P5542 | 248-NETWORK CONTRACT OFFICE 8 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $101,754 | FY2012 |
Other recipients under 8470 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6692 | A2Z SUPPLY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $12,057 | FY2015 |
| VA24613F7703 | GALLS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24613P7503 | NORTH AMERICAN DEVELOPMENT GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,675 | FY2013 |
| VA24612F6517 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $48,318 | FY2012 |
| VA24612F6595 | BOTACH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $62,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6238_3600_-NONE-_-NONE- · retrieved 2026-09-26.