Description
PURCHASE BULLSEYE LASER EXTINGUISHER WITH ACCESSORIES FOR TRAINING OF EMPLOYEE IN FIRE SAFETY AT THE AMARILLO VAMC.
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.
- Base2013-09-17+$12,221= $12,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$12,221 | $12,221 | PURCHASE BULLSEYE LASER EXTINGUISHER WITH ACCESSORIES FOR TRAINING OF EMPLOYEE IN FIRE SAFETY AT THE AMARILLO… |
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 T378BGLKCF99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F2500 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT | $9,796 | FY2018 |
| 36C24218P0862 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $9,796 | FY2018 |
| VA26317F1236 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,932 | FY2017 |
| VA25517P4507 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $11,105 | FY2017 |
| VA69D17F4552 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $6,625 | FY2017 |
| VA26217P4100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4210 · FIRE FIGHTING EQUIPMENT | $12,804 | FY2017 |
Other recipients under 6910 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1746 | MASS GROUP INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,920 | FY2014 |
| VA25813P1849 | MILNER-FENWICK, INC. | 258-NETWORK CONTRACT OFFICE 18 | $19,548 | FY2013 |
| VA25813F1624 | SYSTEMS TECHNOLOGY, INC | 258-NETWORK CONTRACT OFFICE 18 | $70,019 | FY2013 |
| VA25813F1008 | FAAC INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $48,398 | FY2013 |
| VA25813P0099 | KARPINSKI, CATHY | 258-NETWORK CONTRACT OFFICE 18 | $1,560 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1869_3600_GS02F0020T_4730 · retrieved 2026-09-26.