Description
CHEMPRO 100I W/CBRN KIT
First action · last action
2019-12-12 · 2019-12-12
Transactions
1
First transaction's obligation
$20,495
Base + all options value (sum of deltas)
$20,495
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2019-12-12+$20,495= $20,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-12 | +$20,495 | $20,495 | CHEMPRO 100I W/CBRN KIT |
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 NQ99KNSQMCM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0417 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $19,928 | FY2026 |
| 36C24926N0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $28,001 | FY2026 |
| 36C24425P0474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $26,322 | FY2025 |
| 36C24123P0947 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $12,922 | FY2023 |
| 36C25223N0477 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,103 | FY2023 |
| 36C24923F0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $10,982 | FY2023 |
Other recipients under 6665 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0532 | CHEMDAQ, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,137 | FY2023 |
| 36C25021F0268 | AQUILA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $97,213 | FY2021 |
| 36C25020P1396 | DIRECTIONAL COMMAND, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,240 | FY2020 |
| 36C25020F0021 | AQUILA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $151,884 | FY2020 |
| 36C25019P2217 | THE JANZ CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,884 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.