Description
WILMINGTON DECON EMERGENCY MANAGEMENT EQUIPMENT AND CLOTHING
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.
- Base2023-07-26+$12,444= $12,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$12,444 | $12,444 | WILMINGTON DECON EMERGENCY MANAGEMENT EQUIPMENT AND CLOTHING |
Related awards · 9
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 KKXNFURV12D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1205 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,177 | FY2023 |
| 36C26323P0708 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,085 | FY2023 |
| 36C24221P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $328,026 | FY2021 |
| 36C26321P0860 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,661 | FY2021 |
| 36C26321P0309 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,504 | FY2021 |
| 36C25821P0110 | 258-NETWORK CNTRCT OFF 22G (36C258) · 8340 · TENTS AND TARPAULINS | $37,551 | FY2021 |
Other recipients under 4230 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0474 | ALL SAFE INDUSTRIES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,322 | FY2025 |
| 36C24424F0535 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,103 | FY2024 |
| 36C24422F0366 | CAPRICE ELECTRONICS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $51,982 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.