Description
AGENTASEDISCLOSURE SPRAYS AND HAZCLASS KIT FOR DECONTAMINATION TEAM
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.
- Base2014-09-25+$8,663= $8,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$8,663 | $8,663 | AGENTASEDISCLOSURE SPRAYS AND HAZCLASS KIT FOR DECONTAMINATION TEAM |
Related awards · 10
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 R393G7785KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N1194 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $28,395 | FY2024 |
| 36C24724P0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $27,479 | FY2024 |
| 36C25022F0520 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1385 · SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT | $43,751 | FY2022 |
| 36C25721P0649 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,410 | FY2021 |
| 36C24719P0493 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T005 · PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING | $29,602 | FY2019 |
| 36C24919F0206 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $32,542 | FY2019 |
Other recipients under 8465 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646A11151 | AMERICAN SANITARY PRODUCTS INC | 646-PITTSBURG | $3,094 | FY2011 |
| VA646Q1B030 | INVACARE CORP | 646-PITTSBURG | $3,875 | FY2011 |
| VA646Q10030 | GALLS, LLC | 646-PITTSBURG | $4,340 | FY2011 |
| VA646Q1B020 | INVACARE CORP | 646-PITTSBURG | $5,143 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3489_3600_-NONE-_-NONE- · retrieved 2026-09-26.