Description
9MM AND .223 AMMUNITION - UPDATE 9MM TRAINING ROUNDS AND PRICING
Base award description: AMMUNITION 9MM AND .223 BLANKET PURCHASE AGREEMENT
Modification chain · 7 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.
- Base2022-09-08+$0= $0
- Mod P000012023-04-10+$0= $0
- Mod P000022023-06-15+$0= $0
- Mod P000032023-11-13+$0= $0
- Mod P000042024-08-27+$0= $0
- Mod P000052025-05-06+$0= $0
- Mod P000062026-07-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-08 | +$0 | $0 | AMMUNITION 9MM AND .223 BLANKET PURCHASE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2023-04-10 | +$0 | $0 | 9MM AND .223 AMMUNITION - EXERCISE OY1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-15 | +$0 | $0 | 9MM AND .223 AMMUNITION - EXERCISE OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-13 | +$0 | $0 | 9MM AND .223 AMMUNITION - UPDATE 9MM TRAINING ROUNDS AND PRICING |
| Mod P00004· EXERCISE AN OPTION | 2024-08-27 | +$0 | $0 | 9MM AND .223 AMMUNITION - UPDATE 9MM TRAINING ROUNDS AND PRICING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | +$0 | $0 | 9MM AND .223 AMMUNITION - UPDATE 9MM TRAINING ROUNDS AND PRICING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $0 | 9MM AND .223 AMMUNITION - UPDATE 9MM TRAINING ROUNDS AND PRICING |
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 JE31LHB17EC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0470 | NETWORK CONTRACT OFFICE 19 (36C259) · 1305 · AMMUNITION, THROUGH 30MM | $18,300 | FY2026 |
| 36C26326N0686 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $3,421 | FY2026 |
| 36C26326N0655 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $3,908 | FY2026 |
| 36C26326N0651 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $4,904 | FY2026 |
| 36C24426P0422 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM | $9,790 | FY2026 |
| 36C26126N0512 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1305 · AMMUNITION, THROUGH 30MM | $59,625 | FY2026 |
Other recipients under 1305 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20C0058 | A2Z SUPPLY CORP | SAC FREDERICK (36C10X) | $386,959 | FY2020 |
| 36C10X19C0049 | A2Z SUPPLY CORP | SAC FREDERICK (36C10X) | $1,777,205 | FY2019 |
| VA119A17P0352 | FIREWATCH SOLUTIONS, INC | SAC FREDERICK (36C10X) | $523,160 | FY2017 |
| VA119A17P0268 | A2Z SUPPLY CORP | SAC FREDERICK (36C10X) | $463,601 | FY2017 |
| VA119A16C0071 | A2Z SUPPLY CORP | SAC FREDERICK (36C10X) | $101,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X22A0020_3600 · retrieved 2026-09-26.