Description
BULLEX BULLSEYE BASE PACKAGE WITH EXTINGUISHER UPGRADE TO 10 LB EXTINGUISHER AND TRANSPORT CASE.
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.
- Base2015-05-29+$11,930= $11,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$11,930 | $11,930 | BULLEX BULLSEYE BASE PACKAGE WITH EXTINGUISHER UPGRADE TO 10 LB EXTINGUISHER AND TRANSPORT CASE. |
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 TLTXKMLQEYU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,590 | FY2026 |
| 36C24226P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,012 | FY2026 |
| 36C24926P0528 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,942 | FY2026 |
| 36C26326P0721 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2026 |
| 36C24626P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,160 | FY2026 |
| 36C25026P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,080 | FY2026 |
Other recipients under 6910 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915A0037 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J0833 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $20,650 | FY2015 |
| VA25914F4831 | FIREHOUSE MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,397 | FY2014 |
| VA25914F4422 | FIREHOUSE MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,741 | FY2014 |
| VA25914P3934 | THE LELAND STANFORD JUNIOR UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P3291_3600_-NONE-_-NONE- · retrieved 2026-09-26.