Description
HAZMAT KITS
First action · last action
2017-05-19 · 2017-06-05
Transactions
2
First transaction's obligation
$49,587
Base + all options value (sum of deltas)
$49,587
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2017-05-19+$49,587= $49,587
- Mod P000012017-06-05+$0= $49,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-19 | +$49,587 | $49,587 | HAZMAT KITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-05 | +$0 | $49,587 | HAZMAT KITS |
Related awards · 8
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 GDLCCEK8JMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $346,523 | FY2020 |
| VA11816C0839 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $521,616 | FY2016 |
| VA24413C0131 | 646-PITTSBURG · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $435,200 | FY2013 |
| VA24412P2933 | 646-PITTSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,375 | FY2012 |
| VA244P1175 | 646-PITTSBURG · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $425,500 | FY2010 |
| V646C00270 | 646S-PITTSBURGH SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $8,550 | FY2010 |
Other recipients under 8415 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F1914 | PHOENIX TEXTILE CORPORATION | 506-ANN ARBOR (00506) | $19,193 | FY2017 |
| VA25115F1815 | W.W. GRAINGER, INC. | 506-ANN ARBOR (00506) | $13,227 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3208_3600_-NONE-_-NONE- · retrieved 2026-09-26.