Description
CHEMICAL SUIT COMPONENTS FOR THE MIAMI VAMC POLICE SERVICE.
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.
- Base2014-11-18+$30,483= $30,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-18 | +$30,483 | $30,483 | CHEMICAL SUIT COMPONENTS FOR THE MIAMI VAMC POLICE SERVICE. |
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 JRVNJLXMZN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1089 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $35,085 | FY2025 |
| 36C24124P0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,441 | FY2024 |
| 36C24722C0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,859 | FY2022 |
| 36C25918F4462 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,105 | FY2018 |
| VA24717C0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,897 | FY2017 |
| VA24416P3784 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT | $41,956 | FY2016 |
Other recipients under 8415 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0162 | SOUTHERN SAFETY SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,418 | FY2016 |
| VA24815F2070 | PHOENIX TEXTILE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $4,128 | FY2015 |
| VA24815F1957 | PHOENIX TEXTILE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $30,640 | FY2015 |
| VA24815J1127 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,568 | FY2015 |
| VA24815P0317 | SAFETY PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,131 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0208_3600_GS07F5668P_4730 · retrieved 2026-09-26.