Description
DECON PUMP AND ITEMS TO SUPPORT
First action · last action
2017-09-08 · 2017-09-08
Transactions
1
First transaction's obligation
$5,208
Base + all options value (sum of deltas)
$5,208
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2017-09-08+$5,208= $5,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$5,208 | $5,208 | DECON PUMP AND ITEMS TO SUPPORT |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4230 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0493 | WITMER PUBLIC SAFETY GROUP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,912 | FY2020 |
| VA26117F1692 | ALL SAFE INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,530 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3012_3600_-NONE-_-NONE- · retrieved 2026-09-26.