Description
AMMUNITION
First action · last action
2011-08-12 · 2011-08-12
Transactions
1
First transaction's obligation
$8,955
Base + all options value (sum of deltas)
$8,955
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
332992 · SMALL ARMS AMMUNITION 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.
- Base2011-08-12+$8,955= $8,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$8,955 | $8,955 | AMMUNITION |
Related awards · 10
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 M64EPNE9AJK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $14,320 | FY2024 |
| 36C24123P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K042 · MODIFICATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $16,110 | FY2023 |
| 36C24122P0375 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1305 · AMMUNITION, THROUGH 30MM | $11,635 | FY2022 |
| 36C24121P0456 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8470 · ARMOR, PERSONAL | $11,635 | FY2021 |
| 36C24120P0479 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8470 · ARMOR, PERSONAL | $17,900 | FY2020 |
| VA24117P1058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1310 · AMMUNITION, OVER 30MM UP TO 75MM | $13,920 | FY2017 |
Other recipients under 1305 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0556 | A2Z SUPPLY CORP | 241-NETWORK CONTRACT OFFICE 01 | $21,950 | FY2016 |
| VA24114P1195 | BCI SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,260 | FY2014 |
| VA24113P1188 | FBC ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $21,895 | FY2013 |
| VA24112P0709 | A2Z SUPPLY CORP | 241-NETWORK CONTRACT OFFICE 01 | $18,905 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A10863_3600_-NONE-_-NONE- · retrieved 2026-09-26.