Description
BRAND NAME ONLY FOR "HURST" RESCUE KIT FOR THE TOMAH VA MEDICAL CENTER
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.
- Base2023-05-08+$34,685= $34,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-08 | +$34,685 | $34,685 | BRAND NAME ONLY FOR "HURST" RESCUE KIT FOR THE TOMAH VA MEDICAL CENTER |
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 DDLSADSWN7U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $16,541 | FY2025 |
| 36C24123F0222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $39,327 | FY2023 |
| 36C24222P1208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1240 · OPTICAL SIGHTING AND RANGING EQUIPMENT | $12,049 | FY2022 |
| 36C24219P1136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $26,443 | FY2019 |
| 36C25918F4431 | NETWORK CONTRACT OFFICE 19 (36C259) · 8415 · CLOTHING, SPECIAL PURPOSE | $46,945 | FY2018 |
| 36C25918P4772 | NETWORK CONTRACT OFFICE 19 (36C259) · 4240 · SAFETY AND RESCUE EQUIPMENT | $81,678 | FY2018 |
Other recipients under 4210 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0240 | MACQUEEN EQUIPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,480 | FY2026 |
| 36C25225F0082 | CAPRICE ELECTRONICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,296 | FY2025 |
| 36C25225F0081 | SEVA TECHNICAL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,935 | FY2025 |
| 36C25224P0528 | MACQUEEN EQUIPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,813 | FY2024 |
| 36C25223F0359 | TOM SMITH FIRE EQUIPMENT CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,298 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0250_3600_47QSWA18D009Y_4732 · retrieved 2026-09-26.