Description
REMINGTON - GS9MMB PR 9MM LUG 124 BJHP 500 60 DARO 9MM 124 GRAIN FMJ P/N AE9AP 1000 RDS/CASE 45 DARO
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.
- Base2013-01-09+$3,434= $3,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-09 | +$3,434 | $3,434 | REMINGTON - GS9MMB PR 9MM LUG 124 BJHP 500 60 DARO 9MM 124 GRAIN FMJ P/N AE9AP 1000 RDS/CASE 45 DARO |
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 ZYNHBEFLQBP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0504 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $8,260 | FY2026 |
| 36C26025N0285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1005 · GUNS, THROUGH 30MM | $0 | FY2025 |
| 36C24425N0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $33,916 | FY2025 |
| 36C24224N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1095 · MISCELLANEOUS WEAPONS | $3,540 | FY2024 |
| 36C25024N0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $1,328 | FY2024 |
| 36C24424N0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $56,160 | FY2024 |
Other recipients under 1305 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F2124 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,017 | FY2013 |
| VA52813P2033 | BCI SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $7,240 | FY2013 |
| VA52812P0178 | CTD, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,879 | FY2012 |
| VA528A10973 | PHOENIX ENVIRONMENTAL DESIGN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,853 | FY2011 |
| V528QF0438 | PHOENIX ENVIRONMENTAL DESIGN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,052 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.