Description
XXL LONG REVERSIBLE HI-VIS RAIN COAT: "POLICE" SCREENED (BOTH SIDES) ON BACK OF COAT. 15 EA 100.0000 2 XL LONG REVERSIBLE HI-VIS RAIN COAT: "POLICE" SCREENED (BOTH SIDES) ON BACK OF COAT. 21 EA 100.0000 3 L LONG REVERSIBLE HI-VIS RAIN COAT: "POLICE" SCREENED (BOTH SIDES) ON BACK OF COAT. 17 EA 100.0000 4 M LONG REVERSIBLE HI-VIS RAIN COAT: "POLICE" SCREENED (BOTH SIDES) ON BACK OF COAT. 8 EA 100.0000
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.
- Base2011-09-09+$6,100= $6,100
- Mod 12011-09-29+$125= $6,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$6,100 | $6,100 | XXL LONG REVERSIBLE HI-VIS RAIN COAT: "POLICE" SCREENED (BOTH SIDES) ON BACK OF COAT.… |
| Mod 1· CHANGE ORDER | 2011-09-29 | +$125 | $6,225 | XXL LONG REVERSIBLE HI-VIS RAIN COAT: "POLICE" SCREENED (BOTH SIDES) ON BACK OF COAT.… |
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 TL1CKPTLR8V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $9,790 | FY2025 |
| 36C24523P0942 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL | $12,953 | FY2023 |
| 36C10X22C0065 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $35,970 | FY2022 |
| 36C10X21C0075 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $26,662 | FY2021 |
| 36C26121F0277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6910 · TRAINING AIDS | $17,713 | FY2021 |
| 36C26121F0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,125 | FY2021 |
Other recipients under 8470 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F0173 | PROFESSIONAL POLICE SUPPLY INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,763 | FY2013 |
| VA26212F3378 | BOTACH INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,208 | FY2012 |
| VA26212P3077 | CENTRAL LAKE ARMOR EXPRESS INC | 262-NETWORK CONTRACT OFFICE 22 | $20,250 | FY2012 |
| VA26212F1741 | QUARTERMASTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,684 | FY2012 |
| VA593A00190 | SURVEILLANCE EQUIPMENT GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $7,963 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10658_3600_GS07F9123D_4730 · retrieved 2026-09-26.