Description
ARMOR VEST
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$20,250
Base + all options value (sum of deltas)
$20,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2012-09-11+$20,250= $20,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$20,250 | $20,250 | ARMOR VEST |
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 JCWBXRQCL8K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F1858 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $26,819 | FY2018 |
| VA26316P0307 | 437-FARGO VA MEDICAL CENTER · 8470 · ARMOR, PERSONAL | $5,720 | FY2016 |
| VA502P00653 | 502-ALEXANDRIA · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2010 |
| VA635A00083 | 635-OKLAHOMA CITY · 8470 · ARMOR, PERSONAL | $15,006 | FY2010 |
| V502P00485 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,242 | FY2010 |
| V581U81024 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,375 | FY2008 |
Other recipients under 8470 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F0173 | PROFESSIONAL POLICE SUPPLY INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,763 | FY2013 |
| VA26212F3378 | BOTACH INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,208 | FY2012 |
| VA26212F1741 | QUARTERMASTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,684 | FY2012 |
| VA691A10646 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,606 | FY2011 |
| VA691A10658 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,225 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3077_3600_-NONE-_-NONE- · retrieved 2026-09-26.