Description
POLYCARBONATE RIOT SHIELDS FOR VA LAS VEGAS HEALTHCARE SYSTEM POLICE.
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.
- Base2010-09-26+$2,698= $2,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-26 | +$2,698 | $2,698 | POLYCARBONATE RIOT SHIELDS FOR VA LAS VEGAS HEALTHCARE SYSTEM POLICE. |
Related awards · 6
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 GU8LG5MZJ7Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0059 | 756-EL PASO · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,450 | FY2015 |
Other recipients under 8470 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F0173 | PROFESSIONAL POLICE SUPPLY INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,763 | FY2013 |
| VA26212F3378 | BOTACH INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,208 | FY2012 |
| VA26212P3077 | CENTRAL LAKE ARMOR EXPRESS INC | 262-NETWORK CONTRACT OFFICE 22 | $20,250 | FY2012 |
| VA26212F1741 | QUARTERMASTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,684 | FY2012 |
| VA691A10646 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A00189_3600_GS07F8904D_4730 · retrieved 2026-09-26.