Description
549-1P3026 - 549-11-1-4024-0003 - POLICE SPECIALIZED CLOTHING - AARDVARK TACTICAL INC - GS-07F-8940D - VA POLICE SERVICE
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.
- Base2010-10-18+$3,045= $3,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$3,045 | $3,045 | 549-1P3026 - 549-11-1-4024-0003 - POLICE SPECIALIZED CLOTHING - AARDVARK TACTICAL INC - GS-07F-8940D - VA POLI… |
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 DGSKHRKYPDK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8470 · ARMOR, PERSONAL | $65,800 | FY2023 |
| VA101033C113F0045 | 03 OFFICE OF ADMINISTRATION (03) · 8470 · ARMOR, PERSONAL | $0 | FY2013 |
| VA598A15315 | 598-NORTH LITTLE ROCK · 8470 · ARMOR, PERSONAL | $24,970 | FY2011 |
| VA640A10411 | 261-NETWORK CONTRACT OFFICE 21 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,200 | FY2011 |
| VA613A10266 | 613-MARTINSBURG · 8470 · ARMOR, PERSONAL | $23,701 | FY2011 |
| VA613A10294 | 613-MARTINSBURG · 8465 · INDIVIDUAL EQUIPMENT | $3,250 | FY2011 |
Other recipients under 8415 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5491P3039 | ZEFFI CORPORATION, LTD. | 549S-DALLAS SMALL PURCHASE | $22,084 | FY2011 |
| VA5490P3325 | UNIFORMS MANUFACTURING, INC. | 549S-DALLAS SMALL PURCHASE | $18,463 | FY2010 |
| V549P03169 | PHOENIX TEXTILE CORPORATION | 549S-DALLAS SMALL PURCHASE | $3,157 | FY2010 |
| V549P93733 | UNIFORMS MANUFACTURING, INC. | 549S-DALLAS SMALL PURCHASE | $21,139 | FY2009 |
| V549P93734 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 549S-DALLAS SMALL PURCHASE | $17,718 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5491P3026_3600_GS07F8940D_4730 · retrieved 2026-09-26.