Description
EMERGENCY FAR 18 REQUEST FOR HAZARDOUS SPILL CLEAN UP KITS.
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.
- Base2021-08-19+$38,918= $38,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-19 | +$38,918 | $38,918 | EMERGENCY FAR 18 REQUEST FOR HAZARDOUS SPILL CLEAN UP KITS. |
Related awards · 8
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 H13YCNH2TZ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P6531 | NETWORK CONTRACT OFFICE 19 (36C259) · 9330 · PLASTICS FABRICATED MATERIALS | $9,147 | FY2017 |
| VA25916P4880 | NETWORK CONTRACT OFFICE 19 (36C259) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $12,175 | FY2016 |
| VA24414P1809 | 646-PITTSBURG · 4610 · WATER PURIFICATION EQUIPMENT | $3,727 | FY2014 |
| VA593A10436 | 262-NETWORK CONTRACT OFFICE 22 · 3990 · MISC MATERIALS HANDLING EQ | $37,334 | FY2011 |
| V580A10717 | 580S-HOUSTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,589 | FY2011 |
| V580P10805 | 580S-HOUSTON SMALL PURCHASE · 9320 · RUBBER FABRICATED MATERIALS | $3,490 | FY2011 |
Other recipients under 4235 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223F0433 | A & A SHEET METAL PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,241 | FY2023 |
| VA52816P0906 | VETERAN CORPS OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,521 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1338_3600_-NONE-_-NONE- · retrieved 2026-09-26.