Award recordCONTRACT

SOUTHERN POLICE EQUIPMENT COMPANY, INC.

PIID VA25912F0866· VHA· 259-NETWORK CONTRACT OFFICE 19· 8465 · INDIVIDUAL EQUIPMENT· FY2012· $5,700 net obligations· UEI FLBKEPFUX7F5· VA

Description

POLICE PROTECTIVE GEAR

First action · last action
2012-03-13 · 2012-08-14
Transactions
2
First transaction's obligation
$5,891
Base + all options value (sum of deltas)
$5,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS07F0273T
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.

$5,891$0Base award · 2012-03-13 · this action $5,891 · running total $5,891Modification P00001 · 2012-08-14 · this action -$191 · running total $5,700
  • Base2012-03-13+$5,891= $5,891
  • Mod P000012012-08-14-$191= $5,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-13+$5,891$5,891POLICE PROTECTIVE GEAR
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-14−$191$5,700POLICE PROTECTIVE GEAR

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 FLBKEPFUX7F5)

AwardOffice · PSC / listingNet obligationsFY
36C26025F0347260-NETWORK CONTRACT OFFICE 20 (36C260) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES$8,650FY2025
36C10M23F0018OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1035 · GUNS, OVER 300MM$11,510FY2023
36C26218F7089262-NETWORK CONTRACT OFFICE 22 (36C262) · 7210 · HOUSEHOLD FURNISHINGS$27,928FY2018
VA24416F4158244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE$3,222FY2016
VA25115F1924610-MARION · 4240 · SAFETY AND RESCUE EQUIPMENT$51,119FY2015
VA24615F5809246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE$3,398FY2015

Other recipients under 8465 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914J1908HANGER, INC.259-NETWORK CONTRACT OFFICE 19$141,750FY2014
VA25913P1729KWD LLD FAMILY ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$28,692FY2013
VA25913F1105SUNRISE MEDICAL (US) LLC259-NETWORK CONTRACT OFFICE 19$6,167FY2013
VA25913P1120ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC259-NETWORK CONTRACT OFFICE 19$12,263FY2013
VA25913F1127SUNRISE MEDICAL (US) LLC259-NETWORK CONTRACT OFFICE 19$3,146FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F0866_3600_GS07F0273T_4730 · retrieved 2026-09-26.