Description
NEW FIREARMS FOR VA POLICE SERVICE
First action · last action
2008-11-14 · 2008-11-14
Transactions
1
First transaction's obligation
$42,001
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0099
NAICS
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES 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.
- Base2008-11-14+$42,001= $42,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-14 | +$42,001 | $42,001 | NEW FIREARMS FOR VA POLICE SERVICE |
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 R5KXGA7V9AL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0811 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $19,720 | FY2026 |
| 36C26226N0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1005 · GUNS, THROUGH 30MM | $1,770 | FY2026 |
| 36C24726N0315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $10,760 | FY2026 |
| 36C24726N0285 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $1,795 | FY2026 |
| 36C24426N0796 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM | $15,930 | FY2026 |
| 36C24526N0564 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 1095 · MISCELLANEOUS WEAPONS | $25,110 | FY2026 |
Other recipients under 9999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541M93340 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $127,046 | FY2010 |
| V5419Q0033 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $116,978 | FY2009 |
| V541N98468 | JORDAN RESES SUPPLY COMPANY, LLC | 541-BRECKSVILLE | $27,200 | FY2009 |
| VA541A95496 | DIEBOLD ACTCOM SECURITY SYSTEMS, INC | 541-BRECKSVILLE | $171,987 | FY2009 |
| V541N97468 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $148,302 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A95007_3600_VA101049A3BP0099_3600 · retrieved 2026-09-27.