Description
BALLISTIC SHIELD
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$2,366
Base + all options value (sum of deltas)
$2,366
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0093V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2011-09-16+$2,366= $2,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$2,366 | $2,366 | BALLISTIC 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 CZA5KN75HKU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F2004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $8,172 | FY2017 |
| VA25713F2816 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,902 | FY2013 |
| VA26312P1686 | 636-NEBRASKA WESTERN-IOWA · 8470 · ARMOR, PERSONAL | $3,500 | FY2012 |
Other recipients under 8470 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P2623 | ED. ROEHR AUTO RADIO CO | 255-NETWORK CONTRACT OFFICE 15 | $11,387 | FY2015 |
| VA25512F0962 | GALLS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $11,448 | FY2012 |
| VA255657A12176 | 3M COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $7,459 | FY2011 |
| V657P0V790 | GALLS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A12173_3600_GS07F0093V_4730 · retrieved 2026-09-26.