Description
IGF::OT::IGF TO PROCURE SPECIALIZED PROTECTION AMOR FOR POLICE DEPARTMENT AT SALEM VAMC.
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.
- Base2013-09-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$0 | $0 | IGF::OT::IGF TO PROCURE SPECIALIZED PROTECTION AMOR FOR POLICE DEPARTMENT AT SALEM VAMC. |
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 G7DPAK2M4HP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0322 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $21,818 | FY2026 |
| 36C25226F0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C24925F0321 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,507 | FY2025 |
| 36C24625P1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 1305 · AMMUNITION, THROUGH 30MM | $19,551 | FY2025 |
| 36C26122F0270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $45,768 | FY2022 |
| 36C10M20F0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 8465 · INDIVIDUAL EQUIPMENT | $9,880 | FY2020 |
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 |
| 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 |
| VA24612F6577 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,590 | FY2012 |
| VA24612F6595 | BOTACH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $62,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7703_3600_GS07F0157M_4730 · retrieved 2026-09-26.