Description
SERVICE IS REQUESTING MOBILE ARMORED SHIELD.
First action · last action
2015-09-01 · 2015-09-01
Transactions
1
First transaction's obligation
$3,735
Base + all options value (sum of deltas)
$3,735
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL 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.
- Base2015-09-01+$3,735= $3,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$3,735 | $3,735 | SERVICE IS REQUESTING MOBILE ARMORED SHIELD. |
Related awards · 7
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 GC6CHSRUYHT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1362 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $55,100 | FY2023 |
| 36C26120P1349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $32,200 | FY2020 |
| 36C26119P1373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $33,101 | FY2019 |
| 36C26118P2980 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $47,700 | FY2018 |
| 36C26118P2984 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $24,600 | FY2018 |
| VA26112P3900 | 261-NETWORK CONTRACT OFFICE 21 · 8470 · ARMOR, PERSONAL | $22,275 | FY2012 |
Other recipients under 8470 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1532 | CMS UNIFORMS AND EQUIPMENT, INC. | 626-NASHVILLE | $24,164 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P4067_3600_-NONE-_-NONE- · retrieved 2026-09-26.