Description
POLICE EQUIPMENT
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$5,294
Base + all options value (sum of deltas)
$5,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
922120 · POLICE PROTECTION
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.
- Base2013-09-27+$5,294= $5,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$5,294 | $5,294 | POLICE EQUIPMENT |
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 X2NHQGG6LHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4647 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $33,325 | FY2017 |
| VA26213P6902 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2013 |
| VA24413P4196 | 529-BUTLER · 8415 · CLOTHING, SPECIAL PURPOSE | $8,045 | FY2013 |
| VA24413P3336 | 595-LEBANON · 6940 · COMMUNICATION TRAINING DEVICES | $7,930 | FY2013 |
| VA24612F6238 | 246-NETWORK CONTRACTING OFFICE 6 · 8470 · ARMOR, PERSONAL | $33,533 | FY2012 |
| VA24812P5542 | 248-NETWORK CONTRACT OFFICE 8 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $101,754 | FY2012 |
Other recipients under 4240 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2384 | EVACUSLED INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,082 | FY2015 |
| VA26214F6228 | EVACUSLED INC. | 262-NETWORK CONTRACT OFFICE 22 | $72,588 | FY2014 |
| VA26214P4566 | MORSE WATCHMANS, INC | 262-NETWORK CONTRACT OFFICE 22 | $38,975 | FY2014 |
| VA26214F4521 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,995 | FY2014 |
| VA26214F4522 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,128 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7311_3600_-NONE-_-NONE- · retrieved 2026-09-26.