Description
RIOT GEAR
First action · last action
2012-09-13 · 2012-09-13
Transactions
1
First transaction's obligation
$14,697
Base + all options value (sum of deltas)
$14,697
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2012-09-13+$14,697= $14,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$14,697 | $14,697 | RIOT GEAR |
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 F72GMALLG2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P4795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8470 · ARMOR, PERSONAL | $8,311 | FY2015 |
| VA25615P1131 | 256-NETWORK CONTRACT OFFICE 16 · 8465 · INDIVIDUAL EQUIPMENT | $3,596 | FY2015 |
| VA25914P3543 | 259-NETWORK CONTRACT OFFICE 19 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,175 | FY2014 |
| VA26213P7308 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,356 | FY2013 |
| VA52813P1967 | 242-NETWORK CONTRACT OFFICE 02 · 8330 · LEATHER | $6,393 | FY2013 |
| VA24813P6008 | 248-NETWORK CONTRACT OFFICE 8 · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,597 | FY2013 |
Other recipients under 6910 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5024 | MIL-SIM-FX INTERNATIONAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,101 | FY2014 |
| VA69D13F5801 | FIREHOUSE MEDICAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,809 | FY2013 |
| VA69D13F0578 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $35,000 | FY2013 |
| VA69D13F5562 | SMART TECHNOLOGIES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $19,454 | FY2013 |
| VA69D13F5206 | FRANKLIN COVEY CLIENT SALES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,359 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P3178_3600_-NONE-_-NONE- · retrieved 2026-09-26.