Description
POLICE SUPPLY
First action · last action
2012-11-28 · 2012-11-28
Transactions
1
First transaction's obligation
$3,763
Base + all options value (sum of deltas)
$3,763
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0283Y
NAICS
316999 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT 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.
- Base2012-11-28+$3,763= $3,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-28 | +$3,763 | $3,763 | POLICE SUPPLY |
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 UECLL2UZQ4H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1332 | 241-NETWORK CONTRACT OFFICE 01 · 6910 · TRAINING AIDS | $5,650 | FY2014 |
| VA24814F1716 | 248-NETWORK CONTRACT OFFICE 8 · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $6,050 | FY2014 |
| VA26113F2930 | 261-NETWORK CONTRACT OFFICE 21 · 8460 · LUGGAGE | $8,651 | FY2013 |
| V640Q81658 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $632 | FY2008 |
| V640Q81464 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $728 | FY2008 |
| V640P87744 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,750 | FY2008 |
Other recipients under 8470 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F3378 | BOTACH INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,208 | FY2012 |
| VA26212P3077 | CENTRAL LAKE ARMOR EXPRESS INC | 262-NETWORK CONTRACT OFFICE 22 | $20,250 | 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_VA26213F0173_3600_GS07F0283Y_4732 · retrieved 2026-09-26.