Description
S-5000-05 ILC DOVER: SENTINEL CBRN CONVERSION KIT
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.
- Base2023-08-17+$11,513= $11,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-17 | +$11,513 | $11,513 | S-5000-05 ILC DOVER: SENTINEL CBRN CONVERSION 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 Z8JVK17W5JG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0140 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $43,862 | FY2022 |
| 36C25521P0737 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,909 | FY2021 |
| 36C24121P1309 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $13,578 | FY2021 |
| 36C26121F0121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,861 | FY2021 |
| 36C26220P1681 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,595 | FY2020 |
| 36C26120F0332 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $740,893 | FY2020 |
Other recipients under 8415 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624F0075 | WRIGGLESWORTH ENTERPRISES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,117 | FY2024 |
| 36C25618P6586 | DEFENSE VENTURE HOLDINGS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,800 | FY2018 |
| 36C25618P5773 | TOURNAMENT PROMOTIONS OF NY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,176 | FY2018 |
| 36C25618P0994 | BRONZE STAR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,946 | FY2018 |
| VA25617C0214 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,160 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623F0266_3600_GS07F342AA_4732 · retrieved 2026-09-26.