Description
MASS DECON COMMUNICATION KITS
First action · last action
2014-08-13 · 2014-08-13
Transactions
1
First transaction's obligation
$8,321
Base + all options value (sum of deltas)
$8,321
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5501R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2014-08-13+$8,321= $8,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$8,321 | $8,321 | MASS DECON COMMUNICATION KITS |
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 NQ99KNSQMCM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0417 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $19,928 | FY2026 |
| 36C24926N0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $28,001 | FY2026 |
| 36C24425P0474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $26,322 | FY2025 |
| 36C24123P0947 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $12,922 | FY2023 |
| 36C25223N0477 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,103 | FY2023 |
| 36C24923F0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $10,982 | FY2023 |
Other recipients under 5965 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2876 | DOCUMENT IMAGING DIMENSIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,554 | FY2016 |
| VA24616P1814 | CARAHSOFT TECHNOLOGY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $5,250 | FY2016 |
| VA24614F6277 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,000 | FY2014 |
| VA24614F3948 | UNISTAR-SPARCO COMPUTERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,753 | FY2014 |
| VA24612P3054 | MOTOROLA SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,546 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F6365_3600_GS07F5501R_4730 · retrieved 2026-09-26.