Description
INEXPOSE STANDARD SMOKE EXPOSURE CONFIGURATION WITH WHOLE BODY CHAMBER
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.
- Base2017-09-29+$78,149= $78,149
- Mod P000012017-10-04+$0= $78,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$78,149 | $78,149 | INEXPOSE STANDARD SMOKE EXPOSURE CONFIGURATION WITH WHOLE BODY CHAMBER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-04 | +$0 | $78,149 | INEXPOSE STANDARD SMOKE EXPOSURE CONFIGURATION WITH WHOLE BODY CHAMBER |
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 DX6GD7MA9ST5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1261 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $51,520 | FY2025 |
| 36C24124P1052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,630 | FY2024 |
| 36C24924P1160 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,271 | FY2024 |
| 36C24724P1201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $79,935 | FY2024 |
| 36C24824P2073 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,041 | FY2024 |
| 36C26024P0723 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,177 | FY2024 |
Other recipients under 4240 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0258 | ETHOS EVACUATION STRATEGIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,580 | FY2025 |
| 36C26124F0353 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $94,139 | FY2024 |
| 36C26123F0392 | SRT SUPPLY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,844 | FY2023 |
| 36C26123F0318 | TIDEWATER DISTRIBUTORS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $95,630 | FY2023 |
| 36C26122P1355 | TSI INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,323 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3333_3600_-NONE-_-NONE- · retrieved 2026-09-26.