Award recordCONTRACT

SIG SAUER, INC

PIID VA24715J1065· VHA· 247-NETWORK CONTRACT OFFICE 7· 1005 · GUNS, THROUGH 30MM· FY2015· $61,736 net obligations· UEI GC4VPMT6ML85· NH

Description

PURCHASE OF FIREARMS FOR VETERANS AFFAIRS POLICE FORCE, ATLANTA VA MEDICAL CENTER

First action · last action
2015-03-03 · 2015-03-06
Transactions
2
First transaction's obligation
$60,236
Base + all options value (sum of deltas)
$61,736
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11914A0001
NAICS
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING

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.

$61,736$0Base award · 2015-03-03 · this action $60,236 · running total $60,236Modification P00001 · 2015-03-06 · this action $1,500 · running total $61,736
  • Base2015-03-03+$60,236= $60,236
  • Mod P000012015-03-06+$1,500= $61,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-03+$60,236$60,236PURCHASE OF FIREARMS FOR VETERANS AFFAIRS POLICE FORCE, ATLANTA VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-06+$1,500$61,736PURCHASE OF FIREARMS FOR VETERANS AFFAIRS POLICE FORCE, ATLANTA VA MEDICAL CENTER

Related awards · 8

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 GC4VPMT6ML85)

AwardOffice · PSC / listingNet obligationsFY
VA25617J0760256-NETWORK CONTRACT OFFICE 16 (36C256) · 1005 · GUNS, THROUGH 30MM$26,093FY2017
VA25017J2702506-ANN ARBOR (00506) · 1005 · GUNS, THROUGH 30MM$7,550FY2017
VA26217J3510262-NETWORK CONTRACT OFFICE 22 (36C262) · 1005 · GUNS, THROUGH 30MM$45,614FY2017
VA24217J1870242-NETWORK CONTRACT OFFICE 02 (36C242) · 1005 · GUNS, THROUGH 30MM$90,600FY2017
VA26117J1129261-NETWORK CONTRACT OFFICE 21 (36C261) · 1005 · GUNS, THROUGH 30MM$17,395FY2017
VA26317J0264656-ST CLOUD VA MEDICAL CTR (00656) · 1005 · GUNS, THROUGH 30MM$13,046FY2017

Other recipients under 1005 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P2173A2Z SUPPLY CORP247-NETWORK CONTRACT OFFICE 7$7,870FY2015
VA5091A5023SIG SAUER INC.247-NETWORK CONTRACT OFFICE 7$29,700FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J1065_3600_VA11914A0001_3600 · retrieved 2026-09-26.