Description
POLICE AMMUNITION
First action · last action
2013-07-02 · 2013-07-02
Transactions
1
First transaction's obligation
$7,230
Base + all options value (sum of deltas)
$7,230
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
332992 · SMALL ARMS AMMUNITION MANUFACTURING
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.
- Base2013-07-02+$7,230= $7,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$7,230 | $7,230 | POLICE AMMUNITION |
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 RTLENKUHE9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1666 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1305 · AMMUNITION, THROUGH 30MM | $5,280 | FY2014 |
| VA26314P0255 | 437-FARGO VA MEDICAL CENTER · 1305 · AMMUNITION, THROUGH 30MM | $2,912 | FY2014 |
| VA24813P6128 | 248-NETWORK CONTRACT OFFICE 8 · 8470 · ARMOR, PERSONAL | $19,597 | FY2013 |
| VA25113P3282 | 553-DETROIT · 1305 · AMMUNITION, THROUGH 30MM | $12,370 | FY2013 |
| VA26313P1891 | 437-FARGO VA MEDICAL CENTER · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,618 | FY2013 |
| VA25713P2136 | 257-NETWORK CONTRACT OFFICE 17 · 1305 · AMMUNITION, THROUGH 30MM | $5,818 | FY2013 |
Other recipients under 1305 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1091 | A2Z SUPPLY CORP | 259-NETWORK CONTRACT OFFICE 19 | $5,715 | FY2016 |
| VA25915P1662 | REMINGTON ARMS COMPANY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,801 | FY2015 |
| VA25914P0604 | A2Z SUPPLY CORP | 259-NETWORK CONTRACT OFFICE 19 | $5,161 | FY2014 |
| VA25913P1057 | A2Z SUPPLY CORP | 259-NETWORK CONTRACT OFFICE 19 | $5,184 | FY2013 |
| VA25912P0105 | PHOENIX ENVIRONMENTAL DESIGN, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,260 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2624_3600_-NONE-_-NONE- · retrieved 2026-09-26.