Description
LAW ENFORCEMENT
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$12,215
Base + all options value (sum of deltas)
$12,215
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0207P
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.
- Base2013-09-11+$12,215= $12,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$12,215 | $12,215 | LAW ENFORCEMENT |
Related awards · 11
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 G62XKQN4A4Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0738 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $1,059,996 | FY2023 |
| 36C26219P2040 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $104,868 | FY2019 |
| VA26214P6831 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $574,780 | FY2014 |
| VA24414F0498 | 529-BUTLER · 6910 · TRAINING AIDS | $14,521 | FY2014 |
| V595R1E124 | 626S-NASHVILLE SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $39,000 | FY2011 |
| VA636E03055 | 636-NEBRASKA WESTERN-IOWA · 2330 · TRAILERS | $35,903 | FY2010 |
Other recipients under 4240 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P2409 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $67,849 | FY2014 |
| VA25714P2107 | RED WING BRANDS OF AMERICA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,783 | FY2014 |
| VA25713F2755 | AMERICAN TECHNOLOGY NETWORK, CORP | 257-NETWORK CONTRACT OFFICE 17 | $14,985 | FY2013 |
| VA25713F2267 | TSI INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $12,132 | FY2013 |
| VA25713F1110 | W.W. GRAINGER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $49,785 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2760_3600_GS02F0207P_4730 · retrieved 2026-09-26.