Description
DECONTAMINATION SUPPLIES
First action · last action
2019-08-09 · 2019-08-09
Transactions
1
First transaction's obligation
$21,339
Base + all options value (sum of deltas)
$21,339
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2019-08-09+$21,339= $21,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-09 | +$21,339 | $21,339 | DECONTAMINATION SUPPLIES |
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 UR5TFK3LAVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,106 | FY2024 |
| 36C24922P0659 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $149,930 | FY2022 |
| 36C24521P0491 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8340 · TENTS AND TARPAULINS | $50,875 | FY2021 |
| 36C24920F0348 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $17,808 | FY2020 |
| 36C24518P0411 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $67,491 | FY2018 |
| VA24917P5032 | 603-LOUISVILLE (00603) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $50,800 | FY2017 |
Other recipients under 8415 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2300 | BLAUER TACTICAL SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,995 | FY2024 |
| 36C26222P1046 | RITE CHOICE UNIFORMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,572 | FY2022 |
| 36C26220P0957 | ENCOMPASS GROUP, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,542 | FY2020 |
| 36C26220F0366 | ICP MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,006 | FY2020 |
| 36C26219P1020 | EKNO SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,306 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1776_3600_-NONE-_-NONE- · retrieved 2026-09-26.