Description
AIRBOSS 3-LINE DECONTAMINATION SHELTER
First action · last action
2020-07-10 · 2020-07-10
Transactions
1
First transaction's obligation
$14,852
Base + all options value (sum of deltas)
$14,852
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
624230 · EMERGENCY AND OTHER RELIEF SERVICES
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.
- Base2020-07-10+$14,852= $14,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-10 | +$14,852 | $14,852 | AIRBOSS 3-LINE DECONTAMINATION SHELTER |
Related awards · 6
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 F8S8T3ZK1B41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0095 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,558,453 | FY2020 |
| VA24615P1798 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $13,818 | FY2015 |
| VA24515P0240 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,161 | FY2015 |
| VA24315P0305 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,874 | FY2015 |
Other recipients under 4230 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824F0138 | WRIGGLESWORTH ENTERPRISES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,746 | FY2024 |
| 36C24819P2414 | ADVANCED CONTAINMENT SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $236,205 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.