Description
PURCHASE LONG GUN EQUIPMENT FOR THE POLICE SERVICE
First action · last action
2017-05-05 · 2017-05-05
Transactions
1
First transaction's obligation
$7,224
Base + all options value (sum of deltas)
$7,234
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
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
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.
- Base2017-05-05+$7,224= $7,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-05 | +$7,224 | $7,224 | PURCHASE LONG GUN EQUIPMENT FOR THE POLICE SERVICE |
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 E43BTMVCL8N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0205 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U014 · EDUCATION/TRAINING- SECURITY | $37,440 | FY2024 |
| 36C24118P0898 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1005 · GUNS, THROUGH 30MM | $6,605 | FY2018 |
| 36C24418P2391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $8,324 | FY2018 |
| 36C24418P1851 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $22,500 | FY2018 |
| VA25917P1528 | NETWORK CONTRACT OFFICE 19 (36C259) · 1305 · AMMUNITION, THROUGH 30MM | $4,275 | FY2017 |
Other recipients under 1095 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0814 | BCI SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,026 | FY2025 |
| 36C24725P0216 | QUANTICO TACTICAL INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,808 | FY2025 |
| 36C24720N0018 | A2Z SUPPLY CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,911 | FY2020 |
| 36C24719N0775 | A2Z SUPPLY CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,507 | FY2019 |
| 36C24719N0769 | A2Z SUPPLY CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,576 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1389_3600_-NONE-_-NONE- · retrieved 2026-09-26.