Award recordCONTRACT

ATLANTIC DIVING SUPPLY, INC.

PIID VA25912P2695· VHA· 259-NETWORK CONTRACT OFFICE 19· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2012· $27,401 net obligations· UEI GJMSFBCNMSK3· VA

Description

MOBILE CLINIC SHELTER

First action · last action
2012-09-28 · 2012-10-25
Transactions
2
First transaction's obligation
$27,401
Base + all options value (sum of deltas)
$27,401
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING

Modification chain · 2 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.

$27,401$0Base award · 2012-09-28 · this action $27,401 · running total $27,401Modification P00001 · 2012-10-25 · this action $0 · running total $27,401
  • Base2012-09-28+$27,401= $27,401
  • Mod P000012012-10-25+$0= $27,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$27,401$27,401MOBILE CLINIC SHELTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-25+$0$27,401MOBILE CLINIC SHELTER

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 GJMSFBCNMSK3)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0947244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,082FY2026
36C26326N0457NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,913FY2026
36C10M25N50098OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$138,050FY2025
36C10M25P50066OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$40,515FY2025
36C10M25N50081OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$73,517FY2025
36C10M25N50086OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$7,000FY2025

Other recipients under 4240 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P1919CASCO INDUSTRIES INC259-NETWORK CONTRACT OFFICE 19$9,525FY2015
VA25914F54813M COMPANY259-NETWORK CONTRACT OFFICE 19$11,007FY2014
VA25913P4409INVENTORY MANAGEMENT SOLUTIONS, LLC259-NETWORK CONTRACT OFFICE 19$38,822FY2013
VA25912P2410SEA-WESTERN, INC259-NETWORK CONTRACT OFFICE 19$10,867FY2012
VA25912P2031ERICKSON, JIM259-NETWORK CONTRACT OFFICE 19$37,635FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2695_3600_-NONE-_-NONE- · retrieved 2026-09-26.