Award recordCONTRACT

A & M INDUSTRIAL INC

PIID VA25715P0161· VHA· 257-NETWORK CONTRACT OFFICE 17· 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL· FY2015· $25,620 net obligations· UEI Y56JSBGBWJ83· NJ

Description

EMERGENCY PURCHASE OF HAZMAT SUITS AND ACCESSORIES FOR EBOLA RESPONSE

First action · last action
2014-10-17 · 2014-10-17
Transactions
1
First transaction's obligation
$25,620
Base + all options value (sum of deltas)
$25,620
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$25,620$0Base award · 2014-10-17 · this action $25,620 · running total $25,620
  • Base2014-10-17+$25,620= $25,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-17+$25,620$25,620EMERGENCY PURCHASE OF HAZMAT SUITS AND ACCESSORIES FOR EBOLA RESPONSE

Related awards · 4

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 Y56JSBGBWJ83)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1071242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$12,960FY2024

Other recipients under 4235 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F0163W.W. GRAINGER, INC.257-NETWORK CONTRACT OFFICE 17$53,415FY2015
VA25712F9012CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$7,088FY2012
VA25712P1060CACTUS DISPOSAL OF NORTH TEXAS, LP257-NETWORK CONTRACT OFFICE 17$4,372FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0161_3600_-NONE-_-NONE- · retrieved 2026-09-27.