Description
15 ROUND MAGAZINE
First action · last action
2012-02-28 · 2012-02-28
Transactions
1
First transaction's obligation
$6,370
Base + all options value (sum of deltas)
$6,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0099
NAICS
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES 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.
- Base2012-02-28+$6,370= $6,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$6,370 | $6,370 | 15 ROUND MAGAZINE |
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 R5KXGA7V9AL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0811 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $19,720 | FY2026 |
| 36C26226N0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1005 · GUNS, THROUGH 30MM | $1,770 | FY2026 |
| 36C24726N0315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $10,760 | FY2026 |
| 36C24726N0285 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $1,795 | FY2026 |
| 36C24426N0796 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM | $15,930 | FY2026 |
| 36C24526N0564 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 1095 · MISCELLANEOUS WEAPONS | $25,110 | FY2026 |
Other recipients under 1305 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P3810 | BCI SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2014 |
| VA24613P8013 | A2Z SUPPLY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $9,921 | FY2013 |
| VA24613P1475 | BCI SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,355 | FY2013 |
| VA24612P2450 | DAG AMMO CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $4,351 | FY2012 |
| VA24612P2218 | BCI SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,352 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J2136_3600_VA101049A3BP0099_3600 · retrieved 2026-09-26.