Award recordCONTRACT

ITL LLC

PIID VA26117P2711· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 8465 · INDIVIDUAL EQUIPMENT· FY2017· $45,109 net obligations· UEI DT33R6CKGHF4· VA

Description

CORRECTION OF PART NUMBERS

Base award description: FIRST RESPONDER NBC SUITS

First action · last action
2017-09-26 · 2017-10-23
Transactions
2
First transaction's obligation
$45,109
Base + all options value (sum of deltas)
$45,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
313310 · TEXTILE AND FABRIC FINISHING MILLS

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.

$45,109$0Base award · 2017-09-26 · this action $45,109 · running total $45,109Modification P00001 · 2017-10-23 · this action $0 · running total $45,109
  • Base2017-09-26+$45,109= $45,109
  • Mod P000012017-10-23+$0= $45,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$45,109$45,109FIRST RESPONDER NBC SUITS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-23+$0$45,109CORRECTION OF PART NUMBERS

Related awards · 7

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 DT33R6CKGHF4)

AwardOffice · PSC / listingNet obligationsFY
36C24221P1375242-NETWORK CONTRACT OFFICE 02 (36C242) · 8340 · TENTS AND TARPAULINS$127,008FY2021
36C25920P0866NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$48,954FY2020
36C24820P1089248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS$99,638FY2020
36C26019P0739260-NETWORK CONTRACT OFFICE 20 (36C260) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$104,005FY2019
36C24818P6892248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS$115,291FY2018
VA24717P2035247-NETWORK CONTRACT OFFICE 7 (36C247) · 4240 · SAFETY AND RESCUE EQUIPMENT$12,178FY2017

Other recipients under 8465 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26117F1989A2Z SUPPLY CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$3,745FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2711_3600_-NONE-_-NONE- · retrieved 2026-09-26.