Description
CONTRACT IS FOR A FIRE DECONTAMINATION TRAILER FOR THE NORTHPORT VAMC
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.
- Base2021-03-29+$120,777= $120,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$120,777 | $120,777 | CONTRACT IS FOR A FIRE DECONTAMINATION TRAILER FOR THE NORTHPORT VAMC |
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 KJ3GG5EK2664)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $150,827 | FY2025 |
| 36C25624P0732 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $147,455 | FY2024 |
| 36C24222F0304 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2330 · TRAILERS | $121,735 | FY2022 |
| VA25815F0823 | 258-NETWORK CONTRACT OFFICE 18 · 2330 · TRAILERS | $159,305 | FY2015 |
| VA25915F1536 | 259-NETWORK CONTRACT OFFICE 19 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $120,994 | FY2015 |
| VA24813F4290 | 248-NETWORK CONTRACT OFFICE 8 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $108,960 | FY2013 |
Other recipients under 2320 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0109 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,249 | FY2026 |
| 36C24226F0102 | MACGYVER SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,801 | FY2026 |
| 36C24226F0083 | MACGYVER SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,110 | FY2026 |
| 36C24225N0613 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $62,650 | FY2025 |
| 36C24222P0499 | BROTHERS BODY AND EQUIPMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $150,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0209_3600_GS30F0012T_4730 · retrieved 2026-09-26.