Description
VENDOR IS RESPONSIBLE FOR PROVIDING BULLET RESISTENT VESTS.
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.
- Base2013-09-22+$9,673= $9,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-22 | +$9,673 | $9,673 | VENDOR IS RESPONSIBLE FOR PROVIDING BULLET RESISTENT VESTS. |
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 TL1CKPTLR8V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $9,790 | FY2025 |
| 36C24523P0942 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL | $12,953 | FY2023 |
| 36C10X22C0065 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $35,970 | FY2022 |
| 36C10X21C0075 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $26,662 | FY2021 |
| 36C26121F0277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6910 · TRAINING AIDS | $17,713 | FY2021 |
| 36C26121F0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,125 | FY2021 |
Other recipients under 4240 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0342 | BUSH ELECTRONICS INC | 242-NETWORK CONTRACT OFFICE 02 | $11,849 | FY2015 |
| VA52815F0714 | FISHER SCIENTIFIC COMPANY L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $29,183 | FY2015 |
| VA52815F0099 | 3M COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $21,655 | FY2014 |
| VA52813P0940 | FERNO WASHINGTON, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,671 | FY2013 |
| VA52813F0864 | W.W. GRAINGER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,523 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0941_3600_-NONE-_-NONE- · retrieved 2026-09-26.