Description
BODY ARMOR
First action · last action
2016-08-29 · 2017-09-01
Transactions
4
First transaction's obligation
$39,139
Base + all options value (sum of deltas)
$36,530
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F036DA
NAICS
316998 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING
Modification chain · 4 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.
- Base2016-08-29+$39,139= $39,139
- Mod P000012017-06-02+$0= $39,139
- Mod P000022017-06-02+$0= $39,139
- Mod P000032017-09-01-$2,609= $36,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-29 | +$39,139 | $39,139 | BODY ARMOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-02 | +$0 | $39,139 | BODY ARMOR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-06-02 | +$0 | $39,139 | BODY ARMOR |
| Mod P00003· FUNDING ONLY ACTION | 2017-09-01 | −$2,609 | $36,530 | BODY ARMOR |
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 H7WJBMKFSV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,964 | FY2026 |
| 36C24226N0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,875 | FY2026 |
| 36C25626P0972 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2026 |
| 36C26226F0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | FY2026 |
| 36C26126F0314 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,565 | FY2026 |
| 36C25026F0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $66,675 | FY2026 |
Other recipients under 8470 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1922 | COMMUNICATIONS PROFESSIONALS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,300 | FY2024 |
| 36C24824P0670 | SAFE LIFE DEFENSE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,668 | FY2024 |
| 36C24823P2090 | ONYX PROTECTIVE GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,185 | FY2023 |
| 36C24821P0144 | SEACOAST EMBROIDERY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,567 | FY2021 |
| 36C24819P2153 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,628 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F2670_3600_GS07F036DA_4732 · retrieved 2026-09-26.