Description
ONE TIME PURCHASE OF VA POLICE FIREARMS
First action · last action
2016-06-22 · 2016-06-22
Transactions
1
First transaction's obligation
$5,880
Base + all options value (sum of deltas)
$5,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11914A0001
NAICS
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES 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.
- Base2016-06-22+$5,880= $5,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-22 | +$5,880 | $5,880 | ONE TIME PURCHASE OF VA POLICE FIREARMS |
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 GC4VPMT6ML85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617J0760 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 1005 · GUNS, THROUGH 30MM | $26,093 | FY2017 |
| VA25017J2702 | 506-ANN ARBOR (00506) · 1005 · GUNS, THROUGH 30MM | $7,550 | FY2017 |
| VA26217J3510 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1005 · GUNS, THROUGH 30MM | $45,614 | FY2017 |
| VA24217J1870 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1005 · GUNS, THROUGH 30MM | $90,600 | FY2017 |
| VA26117J1129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1005 · GUNS, THROUGH 30MM | $17,395 | FY2017 |
| VA26317J0264 | 656-ST CLOUD VA MEDICAL CTR (00656) · 1005 · GUNS, THROUGH 30MM | $13,046 | FY2017 |
Other recipients under 1005 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0170 | SIG SAUER INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,975 | FY2026 |
| 36C26025N0285 | A2Z SUPPLY CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26025N0287 | SIG SAUER INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,037 | FY2025 |
| 36C26025N0230 | SIG SAUER INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,590 | FY2025 |
| 36C26025N0197 | SIG SAUER INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,964 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J1095_3600_VA11914A0001_3600 · retrieved 2026-09-26.