Description
SUPPLIES TRAINING AMMO
First action · last action
2011-10-20 · 2011-10-21
Transactions
2
First transaction's obligation
$4,275
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332992 · SMALL ARMS AMMUNITION MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-10-20+$4,275= $4,275
- Mod 12011-10-21-$4,275= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$4,275 | $4,275 | SUPPLIES TRAINING AMMO |
| Mod 1· FUNDING ONLY ACTION | 2011-10-21 | −$4,275 | $0 | SUPPLIES TRAINING AMMO |
Related awards · 9
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 YG43HK8A2KS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $9,990 | FY2016 |
| VA26216P7325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $11,370 | FY2016 |
| VA25615P0527 | 256-NETWORK CONTRACT OFFICE 16 · 1305 · AMMUNITION, THROUGH 30MM | $19,206 | FY2015 |
| VA25915P1662 | 259-NETWORK CONTRACT OFFICE 19 · 1305 · AMMUNITION, THROUGH 30MM | $4,801 | FY2015 |
| VA69D5781R2650 | 69D-NETWORK CONTRACT OFFICE 12 · 1305 · AMMUNITION, THROUGH 30 MM | $13,520 | FY2011 |
| VA69D5781R2714 | 69D-NETWORK CONTRACT OFFICE 12 · 1305 · AMMUNITION, THROUGH 30 MM | $17,040 | FY2011 |
Other recipients under 1305 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0255 | GLOBAL TRAINING APPLICATIONS LLC | 437-FARGO VA MEDICAL CENTER | $2,912 | FY2014 |
| VA26312P1440 | A2Z SUPPLY CORP | 437-FARGO VA MEDICAL CENTER | $4,830 | FY2012 |
| VA26312P0130 | A2Z SUPPLY CORP | 437-FARGO VA MEDICAL CENTER | $3,520 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.