Description
SENTINEL XL CBRN PAPR SYSTEM
First action · last action
2017-07-31 · 2017-07-31
Transactions
1
First transaction's obligation
$26,809
Base + all options value (sum of deltas)
$26,809
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0061W
NAICS
423710 · HARDWARE 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.
- Base2017-07-31+$26,809= $26,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$26,809 | $26,809 | SENTINEL XL CBRN PAPR SYSTEM |
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 FXRLDDQN7965)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,187 | FY2020 |
| 36C24519F0959 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $0 | FY2019 |
| 36C26019P1214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4210 · FIRE FIGHTING EQUIPMENT | $17,879 | FY2019 |
| 36C25019F1621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5342 · HARDWARE, WEAPON SYSTEM | $0 | FY2019 |
| 36C24419F0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,125 | FY2019 |
| 36C25519F0226 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $107,612 | FY2019 |
Other recipients under 4240 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0979 | SAN ANTONIO SOUTHWEST TRAILERS, LTD. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,644 | FY2025 |
| 36C25725P0330 | BLACK BOX SAFETY, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,524 | FY2025 |
| 36C25725A0016 | SEVA TECHNICAL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25720P1015 | CALEGA LANGUAGES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $135,906 | FY2020 |
| 36C25720P0970 | LV FREE ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F2406_3600_GS21F0061W_4730 · retrieved 2026-09-26.