Description
ALL PURPOSE COVERALL FOR THE TUCSON POLICE DEPARTMENT
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.
- Base2011-12-01+$27,016= $27,016
- Mod P000012012-10-26+$24,850= $51,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$27,016 | $27,016 | ALL PURPOSE COVERALL FOR THE TUCSON POLICE DEPARTMENT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-10-26 | +$24,850 | $51,865 | ALL PURPOSE COVERALL FOR THE TUCSON POLICE DEPARTMENT |
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 QD1UZGB8N5M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F0762 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,950 | FY2013 |
| VA24612F1666 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,907 | FY2012 |
| VA623A10206 | 623-MUSKOGEE · 4240 · SAFETY AND RESCUE EQUIPMENT | $24,711 | FY2011 |
| VA255657A10415 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,144 | FY2011 |
| VA255657A12172 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,023 | FY2011 |
| VA502A10152 | 502-ALEXANDRIA · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,274 | FY2011 |
Other recipients under 8415 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0152 | MJL ENTERPRISES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $31,107 | FY2015 |
| VA25815F0937 | SEVA TECHNICAL SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,656 | FY2015 |
| VA25815F0826 | SEVA TECHNICAL SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $55,725 | FY2015 |
| VA25815F0819 | SEVA TECHNICAL SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $22,890 | FY2015 |
| VA25815P0536 | 3M COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A20036_3600_-NONE-_-NONE- · retrieved 2026-09-26.