Description
PPE ITEMS FOR POLICE SERVICE
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$2,374
Base + all options value (sum of deltas)
$2,374
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-25+$2,374= $2,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$2,374 | $2,374 | PPE ITEMS FOR POLICE SERVICE |
Related awards · 8
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 CAELPYWH96Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P6345 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,084 | FY2017 |
| VA24416P6919 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT | $93,976 | FY2016 |
| VA24716C0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $4,702 | FY2016 |
| VA24313P2326 | 243-NETWORK CONTRACTING OFFICE 03 · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,654 | FY2013 |
| VA24912P1770 | 621-MOUNTAIN HOME · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,000 | FY2012 |
| VA25612P2247 | 502-ALEXANDRIA · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $6,934 | FY2012 |
Other recipients under 4240 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1947 | GATELY COMMUNICATION COMPANY | 564-FAYETTEVILLE | $3,026 | FY2012 |
| VA564A00734 | FERNO WASHINGTON, INC. | 564-FAYETTEVILLE | $7,454 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1420_3600_-NONE-_-NONE- · retrieved 2026-09-26.