Award recordCONTRACT

RANGE 29 LLC

PIID VA24817P2481· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES· FY2017· $23,620 net obligations· UEI U17QDD1RJBP4· FL

Description

FIREARMS RANGE SERVICES

Base award description: IGF::OT::IGF FIREARMS RANGE SERVICES

First action · last action
2017-07-13 · 2020-10-14
Transactions
6
First transaction's obligation
$10,560
Base + all options value (sum of deltas)
$48,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
713990 · ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES

Modification chain · 6 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.

$30,715$0Base award · 2017-07-13 · this action $10,560 · running total $10,560Modification P00001 · 2018-07-09 · this action $10,560 · running total $21,120Modification P00002 · 2018-12-21 · this action -$965 · running total $20,155Modification P00003 · 2019-05-23 · this action $10,560 · running total $30,715Modification P00004 · 2019-09-29 · this action -$235 · running total $30,480Modification P00005 · 2020-10-14 · this action -$6,860 · running total $23,620
  • Base2017-07-13+$10,560= $10,560
  • Mod P000012018-07-09+$10,560= $21,120
  • Mod P000022018-12-21-$965= $20,155
  • Mod P000032019-05-23+$10,560= $30,715
  • Mod P000042019-09-29-$235= $30,480
  • Mod P000052020-10-14-$6,860= $23,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-13+$10,560$10,560IGF::OT::IGF FIREARMS RANGE SERVICES
Mod P00001· EXERCISE AN OPTION2018-07-09+$10,560$21,120FIREARMS RANGE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-12-21−$965$20,155FIREARMS RANGE SERVICES
Mod P00003· EXERCISE AN OPTION2019-05-23+$10,560$30,715FIREARMS RANGE SERVICES
Mod P00004· FUNDING ONLY ACTION2019-09-29−$235$30,480FIREARMS RANGE SERVICES
Mod P00005· FUNDING ONLY ACTION2020-10-14−$6,860$23,620FIREARMS RANGE SERVICES

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under X1EA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820N0550BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE248-NETWORK CONTRACT OFFICE 8 (36C248)$8,298FY2020
36C24819N0882BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE248-NETWORK CONTRACT OFFICE 8 (36C248)$23,446FY2019
36C24819N0706BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE248-NETWORK CONTRACT OFFICE 8 (36C248)$4,689FY2019
36C24818N3131BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE248-NETWORK CONTRACT OFFICE 8 (36C248)$15,458FY2018
VA24817J2151BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE248-NETWORK CONTRACT OFFICE 8 (36C248)$16,919FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2481_3600_-NONE-_-NONE- · retrieved 2026-09-26.