Description
ARC FLASH KIT, LEVEL 2 FR COTTON LONG COAT AND LEGGINGS NAVY BLUE 11 CAL XL
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.
- Base2013-08-22+$5,745= $5,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-22 | +$5,745 | $5,745 | ARC FLASH KIT, LEVEL 2 FR COTTON LONG COAT AND LEGGINGS NAVY BLUE 11 CAL XL |
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 R1B9QBVKVSK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1014 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $32,065 | FY2014 |
| VA24913F3858 | 596-LEXINGTON · 8470 · ARMOR, PERSONAL | $6,167 | FY2013 |
| VA26113F2283 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,099 | FY2013 |
| VA26013F1477 | 260-NETWORK CONTRACT OFFICE 20 · 8970 · COMPOSITE FOOD PACKAGES | $3,821 | FY2013 |
| VA26013F1347 | 260-NETWORK CONTRACT OFFICE 20 · 8970 · COMPOSITE FOOD PACKAGES | $4,528 | FY2013 |
| VA25713F0100 | 257-NETWORK CONTRACT OFFICE 17 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $34,792 | FY2013 |
Other recipients under 8415 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0356 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,305 | FY2015 |
| VA52814F0352 | ADS ON THINGS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,265 | FY2014 |
| VA52813F1209 | ROCKLAND LAUNDRY SUPPLIES LLC | 242-NETWORK CONTRACT OFFICE 02 | $24,358 | FY2013 |
| VA52813P1056 | PROMOTIONAL MARKETING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,782 | FY2013 |
| VA52813P0687 | VETERANS HEALTH ADMINISTRATION | 242-NETWORK CONTRACT OFFICE 02 | $7,370 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1526_3600_GS07F0316N_4730 · retrieved 2026-09-26.