Description
BP-15 BATTERY PACK BATTERIES FOR 3M BREATHE EASY PAPRS
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.
- Base2016-06-23+$6,897= $6,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-23 | +$6,897 | $6,897 | BP-15 BATTERY PACK BATTERIES FOR 3M BREATHE EASY PAPRS |
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 KWNTBWAVKKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0339 | 553-DETROIT · 6135 · BATTERIES, NONRECHARGEABLE | $6,850 | FY2015 |
| VA24814P4905 | 248-NETWORK CONTRACT OFFICE 8 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $10,728 | FY2014 |
| VA52814F1949 | 242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE, COMMERCIAL | $4,023 | FY2014 |
| VA26113F3027 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,435 | FY2013 |
| VA25113F2158 | 506-ANN ARBOR · 8415 · CLOTHING, SPECIAL PURPOSE | $42,052 | FY2013 |
| VA25113F1641 | 583-INDIANAPOLIS · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,730 | FY2013 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F6074_3600_GS07F0081W_4730 · retrieved 2026-09-26.