Description
ACTIVE THREAT TRAINING EQUIPMENT
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$8,990
Base + all options value (sum of deltas)
$8,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8930D
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2013-09-25+$8,990= $8,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$8,990 | $8,990 | ACTIVE THREAT TRAINING 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 SHH2LTJZMXT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0570 | VBA FIELD CONTRACTING · 6910 · TRAINING AIDS | $15,225 | FY2014 |
| VA52813F1237 | 242-NETWORK CONTRACT OFFICE 02 · 6920 · ARMAMENT TRAINING DEVICES | $4,574 | FY2013 |
| VA25713F1405 | 257-NETWORK CONTRACT OFFICE 17 · 6910 · TRAINING AIDS | $5,083 | FY2013 |
| V646P08733 | 646-PITTSBURG · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,903 | FY2010 |
| V589A81346 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $423 | FY2008 |
| V581P87161 | 581S-HUNTINGTON SMALL PURCHASE · 6910 · TRAINING AIDS | $260 | FY2008 |
Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0971 | JENKS INC | 242-NETWORK CONTRACT OFFICE 02 | $25,580 | FY2015 |
| VA52814P1468 | CAM-DEX CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $22,375 | FY2014 |
| VA52814F1949 | VETSOURCE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,023 | FY2014 |
| VA52814F1969 | OAK SECURITY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,465 | FY2014 |
| VA52814P1292 | KELLEY BROTHERS LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,073 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F2134_3600_GS07F8930D_4730 · retrieved 2026-09-26.