Description
ACH HELMETS FOR POLICE SERVICES AT BECKLEY VAMC
First action · last action
2011-07-12 · 2011-07-12
Transactions
1
First transaction's obligation
$2,465
Base + all options value (sum of deltas)
$2,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
448190 · OTHER CLOTHING STORES
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.
- Base2011-07-12+$2,465= $2,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-12 | +$2,465 | $2,465 | ACH HELMETS FOR POLICE SERVICES AT BECKLEY VAMC |
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 R1B9QBVKVSK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1014 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $32,065 | FY2014 |
| VA24913F3858 | 596-LEXINGTON · 8470 · ARMOR, PERSONAL | $6,167 | FY2013 |
| VA52813F1526 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,745 | FY2013 |
| VA26113F2283 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,099 | FY2013 |
| VA26013F1477 | 260-NETWORK CONTRACT OFFICE 20 · 8970 · COMPOSITE FOOD PACKAGES | $3,821 | FY2013 |
| VA26013F1347 | 260-NETWORK CONTRACT OFFICE 20 · 8970 · COMPOSITE FOOD PACKAGES | $4,528 | FY2013 |
Other recipients under 8470 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6692 | A2Z SUPPLY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $12,057 | FY2015 |
| VA24613F7703 | GALLS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24613P7503 | NORTH AMERICAN DEVELOPMENT GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,675 | FY2013 |
| VA24612F6577 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,590 | FY2012 |
| VA24612F6517 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $48,318 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517A10110_3600_-NONE-_-NONE- · retrieved 2026-09-26.