Description
DECON TRAILER
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$86,200
Base + all options value (sum of deltas)
$86,200
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2008-09-23+$86,200= $86,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$86,200 | $86,200 | DECON TRAILER |
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 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 |
| 36C25918F4478 | NETWORK CONTRACT OFFICE 19 (36C259) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $166,015 | FY2018 |
| 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 |
Other recipients under 6515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1951 | EDWARDS LIFESCIENCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,684 | FY2016 |
| VA24316P1932 | MODERN LIMB AND BRACE COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,547 | FY2016 |
| VA24316P1931 | OTTO BOCK HEALTHCARE LP | 243-NETWORK CONTRACTING OFFICE 03 | $9,592 | FY2016 |
| VA24316P1930 | MEDTRONIC MINIMED, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,693 | FY2016 |
| VA24316F1916 | BOSTON SCIENTIFIC CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526A80135_3600_GS07F0022T_4730 · retrieved 2026-09-26.