Description
DECON DRILL EMERGENCY SUPPLIES: HEPA FILTER(F-EMAT, 3T,5T THERMOSTATIC CONTROL SPIDER BOX, EXTENSION CORD, 25 LIGHTING GAP FILLER CORD OUTLETS-50FT
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.
- Base2012-03-19+$12,314= $12,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-19 | +$12,314 | $12,314 | DECON DRILL EMERGENCY SUPPLIES: HEPA FILTER(F-EMAT, 3T,5T THERMOSTATIC CONTROL SPIDER BOX, EXTENSION CORD, 25… |
Related awards · 9
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 4230 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA593A10439 | NOR E FIRST RESPONSE INC | 262-NETWORK CONTRACT OFFICE 22 | $146,639 | FY2011 |
| VA593A10299 | FIRST LINE TECHNOLOGY LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,671 | FY2011 |
| VA691D00022 | FISHER SCIENTIFIC COMPANY L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $14,708 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1334_3600_-NONE-_-NONE- · retrieved 2026-09-26.