Description
1 ARMOR, BODY. IIIA VISION. 9 EA 285.00 2565.00 VISIOON CONCEALABLE ARMOR IIIA. MFR: POINT BLANK BODY ARMOR, INC. SIZE: 15L X 18W (IN), VISION ENGINEERED FOR SUPERIOR PERFORMANCE, DESIGNED FOR MAXIMUM COMFORT. EXCESS BODY HEAT AND LIMITED FLEXIBILITY HAVE BEEN CRITICAL ISSUES WITH BALLISTIC PROTECTION UNTIL VISION. VISION IS THE FIRST TOTAL BODY ARMOR SYSTEM THAT INTEGRATES HI-PERFORMANCE BALLISTIC MATERIALS WITH AN INNOVATIVE CARRIER DESIGN FEATURING TEMPERATURE REGULATING TECHNOLOGIES, ANTIMICROBIAL PROTECTION AND OUR EXCLUSIVE MOISTURE CONTROL SYSTEM. THESE INNOVATIONS RESULT IN SIGNIFICANTLY COOLER, DRYER AND MORE COMFORTABLE ALL-DAY PERFORMANCE. STK#: IIIA VISION ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 CONTRACT: GS-07F-9473G
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.
- Base2010-08-11+$2,934= $2,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$2,934 | $2,934 | 1 ARMOR, BODY. IIIA VISION. 9 EA 285.00 2565.00 VISIOON CONCEALABLE ARMOR IIIA… |
Related awards · 7
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 UBL5JT6J43K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F2926 | 69D-NETWORK CONTRACT OFFICE 12 · 8470 · ARMOR, PERSONAL | $9,579 | FY2012 |
| VA69D537A10044 | 69D-NETWORK CONTRACT OFFICE 12 · 8470 · ARMOR, PERSONAL | $9,186 | FY2011 |
Other recipients under 8415 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0186 | PHOENIX TEXTILE CORPORATION | 619-CENTRAL ALABAMA | $7,075 | FY2010 |
| VA6190A0130 | GOV PROMOTIONS INC | 619-CENTRAL ALABAMA | $11,516 | FY2010 |
| VA6190A5068 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 619-CENTRAL ALABAMA | $1,934 | FY2010 |
| VA6190Q0179 | LINE PROMOTIONS GROUP, INC. | 619-CENTRAL ALABAMA | $9,103 | FY2010 |
| VA6190A5049 | DRD TECHNOLOGIES, INC. | 619-CENTRAL ALABAMA | $7,398 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0127_3600_GS07F9473G_4730 · retrieved 2026-09-26.