Description
BASIC SHOOTING MITT (M, L, XL) SHOOTING EYEGLASS PROTECTORS, CHALLENGER PCP, CROSMAN HIGH PRESSURE HAND PUMP, AIR AIRS MOD T200 SPORTER AIR RIFLE, MORINI HAND PUMP AND PLANO DOUBLE SCOPE TIFLE CASE
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.
- Base2012-09-07+$6,641= $6,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$6,641 | $6,641 | BASIC SHOOTING MITT (M, L, XL) SHOOTING EYEGLASS PROTECTORS, CHALLENGER PCP, CROSMAN HIGH PRESSURE HAND PUMP,… |
Related awards · 7
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 F263JKL62HX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0828 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $99,920 | FY2022 |
| V578R8H261 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $107 | FY2008 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F4001 | TRANSMOTION MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,434 | FY2016 |
| VA24616F4016 | T & T TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,391 | FY2016 |
| VA24616F3962 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,482 | FY2016 |
| VA24616F3999 | BRUNO INDEPENDENT LIVING AIDS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,574 | FY2016 |
| VA24616F4019 | CENTER SPAN LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5263_3600_-NONE-_-NONE- · retrieved 2026-09-26.