Description
POLICE VEST
First action · last action
2017-01-11 · 2017-03-10
Transactions
2
First transaction's obligation
$14,313
Base + all options value (sum of deltas)
$10,747
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES
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.
- Base2017-01-11+$14,313= $14,313
- Mod P000012017-03-10-$3,566= $10,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-11 | +$14,313 | $14,313 | POLICE VEST |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-10 | −$3,566 | $10,747 | POLICE VEST |
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 TL1CKPTLR8V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $9,790 | FY2025 |
| 36C24523P0942 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL | $12,953 | FY2023 |
| 36C10X22C0065 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $35,970 | FY2022 |
| 36C10X21C0075 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $26,662 | FY2021 |
| 36C26121F0277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6910 · TRAINING AIDS | $17,713 | FY2021 |
| 36C26121F0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,125 | FY2021 |
Other recipients under 8470 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P0166 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,234 | FY2024 |
| 36C24623P1454 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,500 | FY2023 |
| 36C24621P1271 | A2Z SUPPLY CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,663 | FY2021 |
| 36C24621P1443 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,434 | FY2021 |
| VA24617P6457 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,426 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P2206_3600_-NONE-_-NONE- · retrieved 2026-09-26.