Description
ZIKA PREVENTION KITS WP MIAMI TAMPA
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$75,950
Base + all options value (sum of deltas)
$75,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916A0367
NAICS
325320 · PESTICIDE AND OTHER AGRICULTURAL CHEMICAL 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.
- Base2016-09-29+$75,950= $75,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$75,950 | $75,950 | ZIKA PREVENTION KITS WP MIAMI TAMPA |
Related awards · 5
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 UKDDG92WNK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017P1665 | NATIONAL CMOP OFFICE (36C770) · 6810 · CHEMICALS | $30,380 | FY2017 |
| VA11916A0367 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $0 | FY2016 |
Other recipients under 6840 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818P7301 | BRAVO, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,384 | FY2018 |
| VA24817P3490 | BAYSIDE MEDICAL SUPPLY CO., INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,296 | FY2017 |
| VA24813F0481 | AMERICAN SERVICES TECHNOLOGY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,811 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F5360_3600_VA11916A0367_3600 · retrieved 2026-09-26.