Description
POLICE TRAINING SUPPIES
First action · last action
2012-05-18 · 2012-05-18
Transactions
1
First transaction's obligation
$11,329
Base + all options value (sum of deltas)
$11,329
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9123D
NAICS
316999 · ALL OTHER LEATHER GOOD 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.
- Base2012-05-18+$11,329= $11,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-18 | +$11,329 | $11,329 | POLICE TRAINING SUPPIES |
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 TL1CKPTLR8V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $9,790 | FY2025 |
| 36C24523P0942 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL | $12,953 | FY2023 |
| 36C10X22C0065 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $35,970 | FY2022 |
| 36C10X21C0075 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $26,662 | FY2021 |
| 36C26121F0277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6910 · TRAINING AIDS | $17,713 | FY2021 |
| 36C26121F0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,125 | FY2021 |
Other recipients under 8415 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0837 | GURROLA JOHN | 261-NETWORK CONTRACT OFFICE 21 | $8,100 | FY2016 |
| VA26115F0385 | ADORAMA INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,970 | FY2015 |
| VA26114F3205 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,231 | FY2014 |
| VA26112F4019 | ANA SOURCING LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,986 | FY2012 |
| VA26112P2419 | MACHADO, GEORGE | 261-NETWORK CONTRACT OFFICE 21 | $5,215 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1740_3600_GS07F9123D_4730 · retrieved 2026-09-26.