Description
9MM LUGER TRAINING AMMUNITION
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$17,040
Base + all options value (sum of deltas)
$17,040
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332992 · SMALL ARMS AMMUNITION 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.
- Base2011-09-28+$17,040= $17,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$17,040 | $17,040 | 9MM LUGER TRAINING AMMUNITION |
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 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 1305 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P5188 | BCI SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $18,080 | FY2014 |
| VA69D13P0803 | A2Z SUPPLY CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,250 | FY2013 |
| VA69D12P3096 | A2Z SUPPLY CORP | 69D-NETWORK CONTRACT OFFICE 12 | $8,487 | FY2012 |
| VA69D12P0437 | A2Z SUPPLY CORP | 69D-NETWORK CONTRACT OFFICE 12 | $5,395 | FY2012 |
| VA69D578A10427 | DAG AMMO CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $38,728 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D5781R2714_3600_-NONE-_-NONE- · retrieved 2026-09-26.