Description
POLICE PROTECTIVE EQUIPMENT
First action · last action
2012-06-25 · 2012-06-25
Transactions
1
First transaction's obligation
$716
Base + all options value (sum of deltas)
$716
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5673R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2012-06-25+$716= $716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$716 | $716 | POLICE PROTECTIVE EQUIPMENT |
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 SWFSJMS9EHB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2023 |
| 36C10X22G0005 | SAC FREDERICK (36C10X) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2022 |
| VA24918C10243 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,085,533 | FY2018 |
| VA11917G0102 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2017 |
| V760P10758 | VA CMOP LEAVENWORTH · 7110 · OFFICE FURNITURE | $7,160 | FY2011 |
| VA666A10048 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $3,873 | FY2011 |
Other recipients under 8465 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0994 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,998 | FY2015 |
| VA26013F1723 | JMC CONSTRUCTION, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $27,074 | FY2013 |
| VA26013F3086 | GFS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,844 | FY2013 |
| VA26013F0932 | ALCOPRO INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,789 | FY2013 |
| VA26012F0634 | BLUMENTHAL UNIFORM CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $22,738 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1678_3600_GS07F5673R_4730 · retrieved 2026-09-26.