Description
FM54 PROTECTION MASKS AND MIRRORED OUTSERTS - (ADD SHIPPING/HANDLING CHARGES)
Base award description: FM54 PROTECTION MASKS AND MIRRORED OUTSERTS
Modification chain · 2 transactions
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.
- Base2023-07-14+$48,494= $48,494
- Mod P000012023-07-27+$350= $48,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-14 | +$48,494 | $48,494 | FM54 PROTECTION MASKS AND MIRRORED OUTSERTS |
| Mod P00001· FUNDING ONLY ACTION | 2023-07-27 | +$350 | $48,844 | FM54 PROTECTION MASKS AND MIRRORED OUTSERTS - (ADD SHIPPING/HANDLING CHARGES) |
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 SD66AD7SZ4U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25F0015 | RPO WEST (36C24W) · 8470 · ARMOR, PERSONAL | $18,493 | FY2025 |
| 36C25624F0157 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $18,214 | FY2024 |
| 36C25624F0166 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,155 | FY2024 |
| 36C24218F2098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8470 · ARMOR, PERSONAL | $5,871 | FY2018 |
| VA24612F5438 | 246-NETWORK CONTRACTING OFFICE 6 · 8470 · ARMOR, PERSONAL | $3,451 | FY2012 |
| VA24812P3147 | 573-NF/SG VETERANS HEALTH SYSTEM · 8470 · ARMOR, PERSONAL | $11,092 | FY2012 |
Other recipients under 4240 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0258 | ETHOS EVACUATION STRATEGIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,580 | FY2025 |
| 36C26124F0353 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $94,139 | FY2024 |
| 36C26123F0318 | TIDEWATER DISTRIBUTORS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $95,630 | FY2023 |
| 36C26122P1355 | TSI INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,323 | FY2022 |
| 36C26122F0264 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,974,943 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0392_3600_GS07F0133W_4730 · retrieved 2026-09-26.