Description
REPLACEMENT PART FOR TRAINING POLICE
First action · last action
2010-08-12 · 2010-08-12
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-08-12+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$5,000 | $5,000 | REPLACEMENT PART FOR TRAINING POLICE |
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 LRKYKAEBJ795)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1105 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6920 · ARMAMENT TRAINING DEVICES | $98,479 | FY2026 |
| 36C24726P0466 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $92,800 | FY2026 |
| 36C24625P1360 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $49,852 | FY2025 |
| 36C26325P0763 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $19,582 | FY2025 |
| 36C26323P1006 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $64,900 | FY2023 |
| 36C25023F0994 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $273,927 | FY2023 |
Other recipients under 6910 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1963 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,256 | FY2015 |
| VA24114F2099 | NETWORK SPECTRUM INC | 241-NETWORK CONTRACT OFFICE 01 | $20,990 | FY2014 |
| VA24114F2097 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,096 | FY2014 |
| VA24114F2011 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,374 | FY2014 |
| VA24114F1862 | MIKE GIBSON MANUFACTURING INC | 241-NETWORK CONTRACT OFFICE 01 | $12,713 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402A07332_3600_-NONE-_-NONE- · retrieved 2026-09-26.