Description
DECON EQUIPMENT
First action · last action
2015-05-05 · 2015-05-05
Transactions
2
First transaction's obligation
$55,471
Base + all options value (sum of deltas)
$110,947
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
GS07F5431R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Modification chain · 2 transactions
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.
- Base2015-05-05+$55,471= $55,471
- Mod P000012015-05-05+$55,471= $110,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$55,471 | $55,471 | DECON EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-05 | +$55,471 | $110,943 | DECON EQUIPMENT |
Related awards · 9
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 GC2NLWEYLL54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P3933A | 629-NEW ORLEANS · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,626 | FY2014 |
| VA26112F4019 | 261-NETWORK CONTRACT OFFICE 21 · 8415 · CLOTHING, SPECIAL PURPOSE | $16,986 | FY2012 |
| V568P8J369 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $2,175 | FY2008 |
| V568P8I486 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $509 | FY2008 |
| V568P8I964 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,012 | FY2008 |
| V568P8I488 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $465 | FY2008 |
Other recipients under 4240 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2672 | COMPRODUCTS INC | 250-NETWORK CONTRACT OFFICE 10 | $4,063 | FY2014 |
| VA25014F2330 | AED BRANDS, LLC | 250-NETWORK CONTRACT OFFICE 10 | $3,720 | FY2014 |
| VA25012P1165 | TL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $20,836 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1488_3600_GS07F5431R_4730 · retrieved 2026-09-26.