Description
1 VEST, TACTICAL BODY ARMOR. MFR: 4 EA 917.98 3671.92 PART #:VST-60050-IIIA-XL-BK. COMES STANDARD WITH COLLAR & OVER THE SHOULDER BALLISTIC PROTECTION. STK#: VST-60050-IIIA-XL-BK BOC: 2666 FMS LINE: 001 CONTRACT: GS-07F-0316N 2 VEST, TACTICAL BODY ARMOR. MFR: 4 EA 917.98 3671.92 PART #:VST-60050-IIIA-LG-BK. COMES STANDARD WITH COLLAR & OVER THE SHOULDER BALLISTIC PROTECTION. STK#: VST-60050-IIIA-LG-BK BOC: 2666 FMS LINE: 001 CONTRACT: GS-07F-0316N
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.
- Base2010-05-26+$7,398= $7,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$7,398 | $7,398 | 1 VEST, TACTICAL BODY ARMOR. MFR: 4 EA 917.98 3671.92 PART #:VST-60050-IIIA-XL-BK.… |
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 R1B9QBVKVSK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1014 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $32,065 | FY2014 |
| VA24913F3858 | 596-LEXINGTON · 8470 · ARMOR, PERSONAL | $6,167 | FY2013 |
| VA52813F1526 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,745 | FY2013 |
| VA26113F2283 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,099 | FY2013 |
| VA26013F1477 | 260-NETWORK CONTRACT OFFICE 20 · 8970 · COMPOSITE FOOD PACKAGES | $3,821 | FY2013 |
| VA26013F1347 | 260-NETWORK CONTRACT OFFICE 20 · 8970 · COMPOSITE FOOD PACKAGES | $4,528 | FY2013 |
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 |
| VA6190A0127 | FORCEONE, LLC | 619-CENTRAL ALABAMA | $2,934 | FY2010 |
| VA6190A5068 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 619-CENTRAL ALABAMA | $1,934 | FY2010 |
| VA6190Q0179 | LINE PROMOTIONS GROUP, INC. | 619-CENTRAL ALABAMA | $9,103 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5049_3600_GS07F0316N_4730 · retrieved 2026-09-26.