Description
DECONTAMINATION SYSTEM FOR DENVER
First action · last action
2018-09-26 · 2018-09-26
Transactions
1
First transaction's obligation
$166,015
Base + all options value (sum of deltas)
$166,015
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0022T
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2018-09-26+$166,015= $166,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$166,015 | $166,015 | DECONTAMINATION SYSTEM FOR DENVER |
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 YXHLJQALES75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521C0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $202,255 | FY2021 |
| 36C24819P2414 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $236,205 | FY2019 |
| VA24417P6555 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2018 |
| VA25617F1680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $161,329 | FY2017 |
| VA25616P0871 | 586-JACKSON (00586) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $99,388 | FY2016 |
| VA24513P1479 | 688-WASHINGTON DC · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $138,257 | FY2013 |
Other recipients under 4230 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918F4230 | SEVA TECHNICAL SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $31,763 | FY2018 |
| VA25917F7326 | CORONADO DISTRIBUTION COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,618 | FY2017 |
| VA25917F6810 | GALAXIE MANAGEMENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $8,919 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4478_3600_GS07F0022T_4730 · retrieved 2026-09-26.