Description
POLICE GEAR AND EQUIPMENT
First action · last action
2014-03-10 · 2014-03-10
Transactions
1
First transaction's obligation
$6,050
Base + all options value (sum of deltas)
$6,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0283Y
NAICS
316999 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT 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.
- Base2014-03-10+$6,050= $6,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$6,050 | $6,050 | POLICE GEAR AND EQUIPMENT |
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 UECLL2UZQ4H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1332 | 241-NETWORK CONTRACT OFFICE 01 · 6910 · TRAINING AIDS | $5,650 | FY2014 |
| VA26113F2930 | 261-NETWORK CONTRACT OFFICE 21 · 8460 · LUGGAGE | $8,651 | FY2013 |
| VA26213F0173 | 262-NETWORK CONTRACT OFFICE 22 · 8470 · ARMOR, PERSONAL | $3,763 | FY2013 |
| V640Q81658 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $632 | FY2008 |
| V640Q81464 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $728 | FY2008 |
| V640P87744 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,750 | FY2008 |
Other recipients under 5180 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0204 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,055 | FY2015 |
| VA24814F4636 | NOBLE SUPPLY & LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,740 | FY2014 |
| VA24813F6622 | UNITED COMMERCIAL SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,620 | FY2013 |
| VA24813P5851 | K-D-L HARDWARE SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,729 | FY2013 |
| VA24813F5681 | CAPP LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,620 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F1716_3600_GS07F0283Y_4732 · retrieved 2026-09-26.