Description
AIR PACK SNAP CHANGE WITH ACCESSORIES FOR THE MAINE HCS
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.
- Base2015-02-10+$96,547= $96,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$96,547 | $96,547 | AIR PACK SNAP CHANGE WITH ACCESSORIES FOR THE MAINE HCS |
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 D64VMAKN5UY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1434 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,195 | FY2017 |
| VA24314F4661 | 243-NETWORK CONTRACTING OFFICE 03 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2014 |
| VA26314F0451 | 437-FARGO VA MEDICAL CENTER · 4210 · FIRE FIGHTING EQUIPMENT | $26,979 | FY2014 |
| VA512A10280 | 512-BALTIMORE · 4210 · FIRE FIGHTING EQUIPMENT | $30,744 | FY2011 |
| VA630A00242 | 243-NETWORK CONTRACTING OFFICE 03 · 4230 · DECONTAMINATING & IMPREGNATING EQ | $19,890 | FY2010 |
| VA635P09482 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $36,465 | FY2010 |
Other recipients under 4240 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2004 | ADAMSON INDUSTRIES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $9,124 | FY2015 |
| VA24115J1130 | FERNO WASHINGTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,048 | FY2015 |
| VA24115F0982 | MINE SAFETY APPLIANCES COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,270 | FY2015 |
| VA24115F1021 | PALMER JOHNSON POWER SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $60,768 | FY2015 |
| VA24114F1944 | WECSYS LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,484 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0611_3600_GS07F9563G_4730 · retrieved 2026-09-26.