Description
POLICE SUPPLIES
First action · last action
2015-08-12 · 2015-08-12
Transactions
1
First transaction's obligation
$9,130
Base + all options value (sum of deltas)
$9,130
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
GS03F0051T
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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.
- Base2015-08-12+$9,130= $9,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-12 | +$9,130 | $9,130 | POLICE SUPPLIES |
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 M223NNSK7L97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F4076 | 257-NETWORK CONTRACT OFFICE 17 · 8345 · FLAGS AND PENNANTS | $5,654 | FY2014 |
| VA674A10628 | 674-TEMPLE · 8345 · FLAGS AND PENNANTS | $4,861 | FY2011 |
| VA674A10197 | 674-TEMPLE · 8345 · FLAGS AND PENNANTS | $5,325 | FY2011 |
| VA101049A3P0182 | ACQUISITION OPERATION SERVICE (049A3) · 8305 · TEXTILE FABRICS | $7,062,726 | FY2008 |
Other recipients under 8345 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2916 | THE COLLINS GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,699 | FY2013 |
| VA25713F2840 | CFDC ACQUISITION, LLC | 257-NETWORK CONTRACT OFFICE 17 | $13,399 | FY2013 |
| VA25712P0773 | WARNER, HUGH M | 257-NETWORK CONTRACT OFFICE 17 | $38,865 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2364_3600_GS03F0051T_4730 · retrieved 2026-09-26.