Description
FIREARMS
First action · last action
2017-04-17 · 2017-05-01
Transactions
2
First transaction's obligation
$7,550
Base + all options value (sum of deltas)
$7,550
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11914A0001
NAICS
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Modification chain · 2 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.
- Base2017-04-17+$7,550= $7,550
- Mod P000012017-05-01+$0= $7,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-17 | +$7,550 | $7,550 | FIREARMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-01 | +$0 | $7,550 | FIREARMS |
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 GC4VPMT6ML85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617J0760 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 1005 · GUNS, THROUGH 30MM | $26,093 | FY2017 |
| VA26217J3510 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1005 · GUNS, THROUGH 30MM | $45,614 | FY2017 |
| VA24217J1870 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1005 · GUNS, THROUGH 30MM | $90,600 | FY2017 |
| VA26117J1129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1005 · GUNS, THROUGH 30MM | $17,395 | FY2017 |
| VA26317J0264 | 656-ST CLOUD VA MEDICAL CTR (00656) · 1005 · GUNS, THROUGH 30MM | $13,046 | FY2017 |
| VA25817J0559 | 258-NETWORK CNTRCT OFF 22G (36C258) · 1005 · GUNS, THROUGH 30MM | $3,097 | FY2017 |
Other recipients under 1005 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4554 | SIG SAUER INC. | 506-ANN ARBOR (00506) | $15,553 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J2702_3600_VA11914A0001_3600 · retrieved 2026-09-26.