Description
POLICE TRAINING EQUIPMENT
First action · last action
2011-07-20 · 2011-07-20
Transactions
1
First transaction's obligation
$7,911
Base + all options value (sum of deltas)
$7,911
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
315228 · MEN'S AND BOYS' CUT AND SEW OTHER OUTERWEAR 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.
- Base2011-07-20+$7,911= $7,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$7,911 | $7,911 | POLICE TRAINING EQUIPMENT |
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 FLBKEPFUX7F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0347 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $8,650 | FY2025 |
| 36C10M23F0018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1035 · GUNS, OVER 300MM | $11,510 | FY2023 |
| 36C26218F7089 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7210 · HOUSEHOLD FURNISHINGS | $27,928 | FY2018 |
| VA24416F4158 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $3,222 | FY2016 |
| VA25115F1924 | 610-MARION · 4240 · SAFETY AND RESCUE EQUIPMENT | $51,119 | FY2015 |
| VA24615F5809 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,398 | FY2015 |
Other recipients under 6910 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A10272 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 673-TAMPA | $5,050 | FY2011 |
| VA673C10171 | AVERTIUM TENNESSEE, INC | 673-TAMPA | $69,192 | FY2011 |
| VA673C10080 | OVID TECHNOLOGIES, INC. | 673-TAMPA | $26,283 | FY2011 |
| VA673C00806 | GRADUATE EDUCATION FOUNDATION, INC. | 673-TAMPA | $3,995 | FY2010 |
| VA673C00794 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 673-TAMPA | $11,725 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10466_3600_-NONE-_-NONE- · retrieved 2026-09-26.