Description
FSI DAT 1010S DECONTAMINATION SHOWER SYSTEM
First action · last action
2015-09-08 · 2015-09-08
Transactions
1
First transaction's obligation
$8,316
Base + all options value (sum of deltas)
$8,316
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5501R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2015-09-08+$8,316= $8,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$8,316 | $8,316 | FSI DAT 1010S DECONTAMINATION SHOWER 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 NQ99KNSQMCM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0417 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $19,928 | FY2026 |
| 36C24926N0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $28,001 | FY2026 |
| 36C24425P0474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $26,322 | FY2025 |
| 36C24123P0947 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $12,922 | FY2023 |
| 36C25223N0477 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,103 | FY2023 |
| 36C24923F0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $10,982 | FY2023 |
Other recipients under 4240 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F2656 | SEK SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $26,434 | FY2014 |
| VA26114F2000 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,538 | FY2014 |
| VA26112F3836 | PARATECH INC | 261-NETWORK CONTRACT OFFICE 21 | $12,927 | FY2012 |
| VA26112F3454 | LN CURTIS & SONS | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
| VA26112F3246 | TL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,490 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2971_3600_GS07F5501R_4730 · retrieved 2026-09-26.