Description
DECON TRAILER NAICS FROM VENDOR IS INCORRECT SHOULD BE 336212
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.
- Base2013-06-26+$102,548= $102,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$102,548 | $102,548 | DECON TRAILER NAICS FROM VENDOR IS INCORRECT SHOULD BE 336212 |
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 |
|---|---|---|---|
| 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 |
| VA24813F1020 | 248-NETWORK CONTRACT OFFICE 8 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $129,426 | 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 2330 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F1074 | INTERFACE, INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $5,429 | FY2015 |
| VA25514F6537 | APC EQUIPMENT & MANUFACTURING INC | 255-NETWORK CONTRACT OFFICE 15 | $5,922 | FY2014 |
| VA25513F4788 | APC EQUIPMENT & MANUFACTURING INC | 255-NETWORK CONTRACT OFFICE 15 | $11,824 | FY2013 |
| VA25513F2098 | APC EQUIPMENT & MANUFACTURING INC | 255-NETWORK CONTRACT OFFICE 15 | $5,441 | FY2013 |
| VA25513F0606 | APC EQUIPMENT & MANUFACTURING INC | 255-NETWORK CONTRACT OFFICE 15 | $4,890 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F3198_3600_GS07F0354N_4730 · retrieved 2026-09-26.