Description
EMERGENCY MANAGEMENT EQUIP: DECONTAMINATION SITE//MODULAR TRAILER SYSTEM FOR FIRST RESPONDERS
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.
- Base2012-12-14+$129,426= $129,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-14 | +$129,426 | $129,426 | EMERGENCY MANAGEMENT EQUIP: DECONTAMINATION SITE//MODULAR TRAILER SYSTEM FOR FIRST RESPONDERS |
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 S6SER9JNQMW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513F3198 | 255-NETWORK CONTRACT OFFICE 15 · 2330 · TRAILERS | $102,548 | FY2013 |
| VA24113F0709 | 241-NETWORK CONTRACT OFFICE 01 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $137,766 | FY2013 |
| VA25913F1308 | 259-NETWORK CONTRACT OFFICE 19 · 2330 · TRAILERS | $95,800 | FY2013 |
| VA593A10439 | 262-NETWORK CONTRACT OFFICE 22 · 4230 · DECONTAMINATING & IMPREGNATING EQ | $146,639 | FY2011 |
| VA672A00447 | 672-SAN JUAN · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $116,346 | FY2010 |
| VA544P04017 | 544-COLUMBIA · 4230 · DECONTAMINATING & IMPREGNATING EQ | $9,170 | FY2010 |
Other recipients under 5410 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4955 | CARIBBEAN METAL FABRICATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,985 | FY2014 |
| VA24814P4368 | 3T FEDERAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,840 | FY2014 |
| VA24814P4329 | A & E TILE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,928 | FY2014 |
| VA24813P5821 | DODSON CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 | $25,449 | FY2013 |
| VA24812F5766 | POMERANTZ ACQUISITION CORP | 248-NETWORK CONTRACT OFFICE 8 | $20,640 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F1020_3600_GS07F0354N_4730 · retrieved 2026-09-26.