Description
DECREASE IN PATCHES NEEDED
Base award description: BLOOD RESISTENT JACKETS FOR EMERGENCY CREW
Modification chain · 2 transactions
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.
- Base2014-09-24+$9,108= $9,108
- Mod P000012015-03-31-$454= $8,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$9,108 | $9,108 | BLOOD RESISTENT JACKETS FOR EMERGENCY CREW |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-31 | −$454 | $8,655 | DECREASE IN PATCHES NEEDED |
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 MMERGS8TBBY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $19,945 | FY2026 |
| 36C24423P0659 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $16,145 | FY2023 |
| 36C24522F0318 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $6,783 | FY2022 |
| 36C26120F0493 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $55,912 | FY2020 |
| 36C24520P0690 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $15,100 | FY2020 |
| 36C24519P0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $10,584 | FY2019 |
Other recipients under 8415 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F1156 | PULSE MEDICAL, INC. | 613-MARTINSBURG | $6,311 | FY2013 |
| VA24513F0258 | LUTZCO, INC | 613-MARTINSBURG | $30,249 | FY2013 |
| VA613A10514 | HONEYWELL SAFETY PRODUCTS USA, INC. | 613-MARTINSBURG | $7,410 | FY2011 |
| VA613A10479 | PROFESSIONAL FIT CLOTHING, INC. | 613-MARTINSBURG | $17,385 | FY2011 |
| VA613A10083 | PELICAN SALES INC | 613-MARTINSBURG | $7,389 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1535_3600_-NONE-_-NONE- · retrieved 2026-09-27.