Description
DECONTAMINATION SKID UNITS
First action · last action
2017-08-02 · 2018-02-16
Transactions
4
First transaction's obligation
$161,329
Base + all options value (sum of deltas)
$161,329
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0022T
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
Modification chain · 4 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.
- Base2017-08-02+$161,329= $161,329
- Mod P000012017-11-06+$0= $161,329
- Mod P000022017-11-17+$0= $161,329
- Mod P000032018-02-16+$0= $161,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$161,329 | $161,329 | DECONTAMINATION SKID UNITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-06 | +$0 | $161,329 | DECONTAMINATION SKID UNITS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-11-17 | +$0 | $161,329 | DECONTAMINATION SKID UNITS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-16 | +$0 | $161,329 | DECONTAMINATION SKID UNITS |
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 YXHLJQALES75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521C0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $202,255 | FY2021 |
| 36C24819P2414 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $236,205 | FY2019 |
| 36C25918F4478 | NETWORK CONTRACT OFFICE 19 (36C259) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $166,015 | FY2018 |
| VA24417P6555 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2018 |
| VA25616P0871 | 586-JACKSON (00586) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $99,388 | FY2016 |
| VA24513P1479 | 688-WASHINGTON DC · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $138,257 | FY2013 |
Other recipients under 4230 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617P1909 | DQE INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,651 | FY2017 |
| VA25616P1491 | DISASTER MEDICAL TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,887 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F1680_3600_GS07F0022T_4730 · retrieved 2026-09-26.