Description
FIRE ARMS
First action · last action
2012-09-04 · 2012-09-15
Transactions
2
First transaction's obligation
$21,233
Base + all options value (sum of deltas)
$0
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
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.
- Base2012-09-04+$21,233= $21,233
- Mod P000012012-09-15-$21,233= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-04 | +$21,233 | $21,233 | FIRE ARMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-15 | −$21,233 | $0 | FIRE ARMS |
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 GZJDEV6VY2L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F3530 | 244-NETWORK CONTRACT OFFICE 4 · 6910 · TRAINING AIDS | $16,882 | FY2015 |
| VA26114F2656 | 261-NETWORK CONTRACT OFFICE 21 · 4240 · SAFETY AND RESCUE EQUIPMENT | $26,434 | FY2014 |
| VA26113F2565 | 261-NETWORK CONTRACT OFFICE 21 · 8465 · INDIVIDUAL EQUIPMENT | $9,970 | FY2013 |
Other recipients under 8470 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1042 | SECURITY 20/20, INC. | 257-NETWORK CONTRACT OFFICE 17 | $75,231 | FY2015 |
| VA25714F1939 | SAFETY SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $23,560 | FY2014 |
| VA25713F3185 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,862 | FY2013 |
| VA25713F2928 | SIG SAUER INC. | 257-NETWORK CONTRACT OFFICE 17 | $8,125 | FY2013 |
| VA25713P2878 | MILLER UNIFORMS & EMBLEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1333_3600_-NONE-_-NONE- · retrieved 2026-09-26.