Description
FIRST RECEIVER DECON/HAZMAT ASSESMENT
First action · last action
2018-05-09 · 2018-05-09
Transactions
1
First transaction's obligation
$9,200
Base + all options value (sum of deltas)
$9,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2018-05-09+$9,200= $9,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-09 | +$9,200 | $9,200 | FIRST RECEIVER DECON/HAZMAT ASSESMENT |
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 KVS7EENWNDE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0494 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,766 | FY2022 |
| VA25617P1909 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $2,651 | FY2017 |
| VA26117P1601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $8,863 | FY2017 |
| VA24615P7176 | 246-NETWORK CONTRACTING OFFICE 6 · U099 · EDUCATION/TRAINING- OTHER | $5,775 | FY2015 |
| VA24414P2116 | 642-PHILADELPHIA · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,727 | FY2014 |
| VA69D14P2549 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,040 | FY2014 |
Other recipients under L099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0159 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,838 | FY2026 |
| 36C26126P0044 | COMMERCIAL CONNECT TELEVISION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,088 | FY2026 |
| 36C26123P0665 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,575 | FY2023 |
| 36C26123P0040 | COMMERCIAL CONNECT TELEVISION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,076 | FY2023 |
| 36C26120P1196 | BROWN RONALD C | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,916 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1677_3600_-NONE-_-NONE- · retrieved 2026-09-26.