Description
PERSONAL PROTECTIVE EQUIPMENT
First action · last action
2012-08-23 · 2012-08-23
Transactions
1
First transaction's obligation
$30,304
Base + all options value (sum of deltas)
$30,304
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0007J
NAICS
444130 · HARDWARE STORES
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.
- Base2012-08-23+$30,304= $30,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-23 | +$30,304 | $30,304 | PERSONAL PROTECTIVE EQUIPMENT |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 6850 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2279 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $27,755 | FY2014 |
| VA25713F1217 | SANTISTA CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $14,003 | FY2013 |
| VA25713P0986 | VENTANA MEDICAL SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $5,869 | FY2013 |
| VA25713F0894 | GURTLER CHEMICALS, INC | 257-NETWORK CONTRACT OFFICE 17 | $4,054 | FY2013 |
| VA25712J1256 | BIO RAD LABORATORIES INC | 257-NETWORK CONTRACT OFFICE 17 | $14,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0928_3600_GS06F0007J_4730 · retrieved 2026-09-26.