Description
EMERGENCY RESPONSE INDIVIDUAL EQUIPMENT - THERMAL CAMERA DETECTION DEVICES
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.
- Base2013-09-25+$8,718= $8,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$8,718 | $8,718 | EMERGENCY RESPONSE INDIVIDUAL EQUIPMENT - THERMAL CAMERA DETECTION DEVICES |
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 NEFTP9KYE9S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F2391 | 257-NETWORK CONTRACT OFFICE 17 · 8405 · OUTERWEAR, MEN'S | $9,258 | FY2015 |
| VA25115P1549 | 515-BATTLE CREEK · 4210 · FIRE FIGHTING EQUIPMENT | $18,879 | FY2015 |
| VA24115F0513 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,479 | FY2015 |
| VA25715F0205 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,595 | FY2015 |
| VA25013F1774 | 250-NETWORK CONTRACT OFFICE 10 · 4210 · FIRE FIGHTING EQUIPMENT | $20,853 | FY2013 |
| VA25613F2067 | 256-NETWORK CONTRACT OFFICE 16 · 6720 · CAMERAS, STILL PICTURE | $11,377 | FY2013 |
Other recipients under 8465 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6326 | CPR SAVERS & FIRST AID SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,135 | FY2014 |
| VA24613P7368 | DEMMLER MARGARET A | 246-NETWORK CONTRACTING OFFICE 6 | $5,032 | FY2013 |
| VA24612P6010 | GALLOWAY PROMOTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,144 | FY2012 |
| VA24612F4462 | EARLE KINLAW & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2012 |
| VA659P13038 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,578 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F8030_3600_GS07F0180M_4730 · retrieved 2026-09-26.