Description
POLICE ITEMS
First action · last action
2012-09-27 · 2012-11-30
Transactions
2
First transaction's obligation
$6,776
Base + all options value (sum of deltas)
$6,776
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
448110 · MEN'S CLOTHING STORES
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.
- Base2012-09-27+$6,776= $6,776
- Mod P000012012-11-30+$0= $6,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$6,776 | $6,776 | POLICE ITEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-30 | +$0 | $6,776 | POLICE ITEMS |
Related awards · 10
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 T4N7JNDMEHE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558A00745 | 558S-DURHAM SMALL PURCHASE · 8410 · OUTERWEAR, WOMEN'S | $3,976 | FY2010 |
| V558A00637 | 558S-DURHAM SMALL PURCHASE · 6920 · ARMAMENT TRAINING DEVICES | $6,750 | FY2010 |
| V558A00522 | 558S-DURHAM SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,375 | FY2010 |
| V558P00829 | 558S-DURHAM SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $6,097 | FY2010 |
| V558P00248 | 558S-DURHAM SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $4,630 | FY2010 |
Other recipients under 8415 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3867 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $12,799 | FY2016 |
| VA24616F3701 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,319 | FY2016 |
| VA24616F3073 | JWM WHOLESALE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,048 | FY2016 |
| VA24616P1764 | APEX FOOT HEALTH INDUSTRIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,584 | FY2016 |
| VA24616F1619 | LANDAU UNIFORMS, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $5,643 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6496_3600_-NONE-_-NONE- · retrieved 2026-09-26.