Description
POLICE EQUIPMENT - ARMOR PLATE CARRIER
First action · last action
2012-09-04 · 2012-09-04
Transactions
1
First transaction's obligation
$11,259
Base + all options value (sum of deltas)
$11,259
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0259N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2012-09-04+$11,259= $11,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-04 | +$11,259 | $11,259 | POLICE EQUIPMENT - ARMOR PLATE CARRIER |
Related awards · 10
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 LJB9RAPV9VN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0292 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 1305 · AMMUNITION, THROUGH 30MM | $10,250 | FY2018 |
| VA25717P2061 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8465 · INDIVIDUAL EQUIPMENT | $10,710 | FY2017 |
| VA26012F1834 | 260-NETWORK CONTRACT OFFICE 20 · 8470 · ARMOR, PERSONAL | $4,373 | FY2012 |
| V583A80515 | 583S-INDIANAPOLIS SMALL PURCHASE · 8470 · ARMOR, PERSONAL | $2,430 | FY2008 |
| V692P87155 | 692S-WHITE CITY SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $1,073 | FY2008 |
Other recipients under 8340 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1845 | WS ACQUISITION LLC | 261-NETWORK CONTRACT OFFICE 21 | $148,657 | FY2015 |
| VA26113F2888 | CELINA TENT INC | 261-NETWORK CONTRACT OFFICE 21 | $7,231 | FY2013 |
| VA26112F3794 | CELINA TENT INC | 261-NETWORK CONTRACT OFFICE 21 | $5,111 | FY2012 |
| VA26112P1594 | O. D. FUNK MANUFACTURING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $46,422 | FY2012 |
| VA612A10123 | NOBLE SUPPLY & LOGISTICS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,022 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F2890_3600_GS07F0259N_4730 · retrieved 2026-09-26.