Description
SHOCK TUBE/BLAST WAVE GENERATOR; TRAINING OF EMPLOYEES
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.
- Base2015-05-21+$24,950= $24,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$24,950 | $24,950 | SHOCK TUBE/BLAST WAVE GENERATOR; TRAINING OF EMPLOYEES |
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 TLEJMJSGEYL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79121N0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $302,210 | FY2021 |
| 36C79120N0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · B529 · SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $273,157 | FY2020 |
| 36C24219C0152 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $365,506 | FY2019 |
| 36C79119N0004 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $106,329 | FY2019 |
| 36C79119N0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · B529 · SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $148,644 | FY2019 |
| VA79118J0815 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · B529 · SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $258,177 | FY2018 |
Other recipients under 6625 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0408 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $18,577 | FY2016 |
| VA52815P0589 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,104 | FY2015 |
| VA52814P0277 | JOHN W. DANFORTH COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $10,955 | FY2014 |
| VA52814F0899 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 | $49,959 | FY2014 |
| VA52813F0985 | INTERNATIONAL TELEVISION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $6,467 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.