Description
AMMUNITION REQUIRED FOR TRAINING AND DUTY CARRY FOR POLICE OFFICERS.
Modification chain · 2 transactions
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.
- Base2011-05-16+$7,655= $7,655
- Mod 12011-05-27-$7,655= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-16 | +$7,655 | $7,655 | AMMUNITION REQUIRED FOR TRAINING AND DUTY CARRY FOR POLICE OFFICERS. |
| Mod 1· FUNDING ONLY ACTION | 2011-05-27 | −$7,655 | $0 | AMMUNITION REQUIRED FOR TRAINING AND DUTY CARRY FOR POLICE OFFICERS. |
Related awards · 8
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 YG43HK8A2KS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $9,990 | FY2016 |
| VA26216P7325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $11,370 | FY2016 |
| VA25615P0527 | 256-NETWORK CONTRACT OFFICE 16 · 1305 · AMMUNITION, THROUGH 30MM | $19,206 | FY2015 |
| VA25915P1662 | 259-NETWORK CONTRACT OFFICE 19 · 1305 · AMMUNITION, THROUGH 30MM | $4,801 | FY2015 |
| VA26312P0083 | 437-FARGO VA MEDICAL CENTER · 1305 · AMMUNITION, THROUGH 30MM | $0 | FY2012 |
| VA69D5781R2650 | 69D-NETWORK CONTRACT OFFICE 12 · 1305 · AMMUNITION, THROUGH 30 MM | $13,520 | FY2011 |
Other recipients under 8470 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P3900 | ARMORED MOBILITY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $22,275 | FY2012 |
| VA662A10288 | PHOENIX ENVIRONMENTAL DESIGN, INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10197_3600_-NONE-_-NONE- · retrieved 2026-09-26.