Description
5 CASES OF AMMUNITION FOR TRAINING. 9MM
First action · last action
2012-01-12 · 2012-01-12
Transactions
1
First transaction's obligation
$1,158
Base + all options value (sum of deltas)
$1,158
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332993 · AMMUNITION (EXCEPT SMALL ARMS) 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.
- Base2012-01-12+$1,158= $1,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-12 | +$1,158 | $1,158 | 5 CASES OF AMMUNITION FOR TRAINING. 9MM |
Related awards · 3
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 J645G4RUTCY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0229 | 437-FARGO VA MEDICAL CENTER (00437) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $18,254 | FY2017 |
| VA25612P2103 | 520-BILOXI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,095 | FY2012 |
| VA261P1024 | 261-NETWORK CONTRACT OFFICE 21 · T001 · ARTS/GRAPHICS SERVICES | $62,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0740_3600_-NONE-_-NONE- · retrieved 2026-09-27.