Description
RADIANS PRO-AMP ELECTRONIC HEARING PROTECTION; ESS CROSSBOW 2X EYEWEAR FOR POLICE OFFICERS
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.
- Base2011-07-22+$3,404= $3,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$3,404 | $3,404 | RADIANS PRO-AMP ELECTRONIC HEARING PROTECTION; ESS CROSSBOW 2X EYEWEAR FOR POLICE OFFICERS |
Related awards · 9
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 MMERGS8TBBY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $19,945 | FY2026 |
| 36C24423P0659 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $16,145 | FY2023 |
| 36C24522F0318 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $6,783 | FY2022 |
| 36C26120F0493 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $55,912 | FY2020 |
| 36C24520P0690 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $15,100 | FY2020 |
| 36C24519P0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $10,584 | FY2019 |
Other recipients under 8465 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0343 | DENTSPLY IH INC. | 635-OKLAHOMA CITY | $6,075 | FY2012 |
| VA635P10533 | ACTION RETAIL & WHOLESALE OPTICAL SUPPLY INC | 635-OKLAHOMA CITY | $4,977 | FY2011 |
| VA635P09256 | 3M COMPANY | 635-OKLAHOMA CITY | $5,197 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635A10100_3600_-NONE-_-NONE- · retrieved 2026-09-26.