Description
MSA CHILLGARD RT REFRIGERANT MONITOR, A GATEWAY BACNET OUTPUT, AND FOUR (4) MSA RED FLASHING LIGHT TOWERS WITH BUZZER.
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.
- Base2011-06-15+$10,353= $10,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$10,353 | $10,353 | MSA CHILLGARD RT REFRIGERANT MONITOR, A GATEWAY BACNET OUTPUT, AND FOUR (4) MSA RED FLASHING LIGHT TOWERS WITH… |
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 UR5TFK3LAVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,106 | FY2024 |
| 36C24922P0659 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $149,930 | FY2022 |
| 36C24521P0491 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8340 · TENTS AND TARPAULINS | $50,875 | FY2021 |
| 36C24920F0348 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $17,808 | FY2020 |
| 36C26219P1776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,339 | FY2019 |
| 36C24518P0411 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $67,491 | FY2018 |
Other recipients under 4130 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0330 | DUNCAN SUPPLY CO INC | 583-INDIANAPOLIS | $8,337 | FY2016 |
| VA25114F0437 | MNA CONSTRUCTORS, LLC | 583-INDIANAPOLIS | $12,950 | FY2014 |
| VA583A10746 | DAIKIN APPLIED AMERICAS INC | 583-INDIANAPOLIS | $12,069 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A10778_3600_-NONE-_-NONE- · retrieved 2026-09-26.