Description
RESPIRATOR MASKS, FILTERS, BREATHING TUBES AND WIPES TO DEAL WITH PANDEMIC FLU REQUIREMENTS.
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.
- Base2009-05-08+$61,765= $61,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-08 | +$61,765 | $61,765 | RESPIRATOR MASKS, FILTERS, BREATHING TUBES AND WIPES TO DEAL WITH PANDEMIC FLU REQUIREMENTS. |
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 QD1UZGB8N5M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F0762 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,950 | FY2013 |
| VA24612F1666 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,907 | FY2012 |
| VA678A20036 | 258-NETWORK CONTRACT OFFICE 18 · 8415 · CLOTHING, SPECIAL PURPOSE | $51,865 | FY2012 |
| VA623A10206 | 623-MUSKOGEE · 4240 · SAFETY AND RESCUE EQUIPMENT | $24,711 | FY2011 |
| VA255657A10415 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,144 | FY2011 |
| VA255657A12172 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,023 | FY2011 |
Other recipients under 4240 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2971 | ALL SAFE INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,316 | FY2015 |
| VA26114F2656 | SEK SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $26,434 | FY2014 |
| VA26114F2000 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,538 | FY2014 |
| VA26112F3836 | PARATECH INC | 261-NETWORK CONTRACT OFFICE 21 | $12,927 | FY2012 |
| VA26112F3454 | LN CURTIS & SONS | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A94004_3600_GS07F6028P_4730 · retrieved 2026-09-26.