Description
SPECIAL:(PANDEMIC) DETECTION EQUIPMENT (PROPRIATARY EQUIPMENT): SMITH DETECTION. DESIGNED FOR BOTH BATTLEFIELD & CIVIL EMERGENCY FIRST RESPONSE. PORTABLE HAND HELD CHEMICAL DETECTION.
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.
- Base2009-08-11+$29,572= $29,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-11 | +$29,572 | $29,572 | SPECIAL:(PANDEMIC) DETECTION EQUIPMENT (PROPRIATARY EQUIPMENT): SMITH DETECTION. DESIGNED FOR BOTH BATTLEFIELD… |
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 SMMTEHJ4YSZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10112J20018 | VBA FIELD CONTRACTING · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $47,677 | FY2012 |
| VA341J08016 | VBA FIELD CONTRACTING · 5810 · COMM SECURITY EQ & COMPS | $59,620 | FY2010 |
| VA463J05030 | VBA FIELD CONTRACTING · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $27,687 | FY2010 |
| VA3151010923709 | VBA FIELD CONTRACTING · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $38,927 | FY2010 |
| VA526A90116 | 243-NETWORK CONTRACTING OFFICE 03 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $29,572 | FY2009 |
| VA345G90159 | VBA FIELD CONTRACTING · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $79,697 | FY2009 |
Other recipients under 3590 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1831 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,232 | FY2013 |
| VA24313F0885 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313F1074 | TRAFFIC & PARKING CONTROL CO., LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,981 | FY2013 |
| VA24313F0937 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,653 | FY2013 |
| VA24313P0928 | B-K MEDICAL SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,525 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526A90116_3600_GS07F9597G_4730 · retrieved 2026-09-26.