Description
BERETTA CONV
First action · last action
2010-09-12 · 2010-09-12
Transactions
1
First transaction's obligation
$5,302
Base + all options value (sum of deltas)
$5,302
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332992 · SMALL ARMS AMMUNITION MANUFACTURING
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.
- Base2010-09-12+$5,302= $5,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-12 | +$5,302 | $5,302 | BERETTA CONV |
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 ZT1MXQNNJ4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6301F6050 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,623 | FY2011 |
| VA540P15061 | 540-CLARKSBURG · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,023 | FY2011 |
| V504A07050 | 504S-AMARILLO SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $9,178 | FY2010 |
| VA5490PM814 | 549-DALLAS · 8415 · CLOTHING, SPECIAL PURPOSE | $5,151 | FY2010 |
| V565A00153 | 565S-FAYETTEVILLE SMALL PURHCASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,089 | FY2010 |
| VA662A00305 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,692 | FY2010 |
Other recipients under 1305 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P3810 | BCI SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2014 |
| VA24613P8013 | A2Z SUPPLY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $9,921 | FY2013 |
| VA24613F6205 | SIG SAUER INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,375 | FY2013 |
| VA24613P1475 | BCI SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,355 | FY2013 |
| VA24612P2450 | DAG AMMO CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $4,351 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658A00479_3600_-NONE-_-NONE- · retrieved 2026-09-26.