Description
DECONTAMINATION SHELTER
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$8,869
Base + all options value (sum of deltas)
$8,869
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0220V
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2011-04-11+$8,869= $8,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$8,869 | $8,869 | DECONTAMINATION SHELTER |
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 LHC6CC8W3476)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F1546 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $19,578 | FY2014 |
| VA243123P2783 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,998 | FY2013 |
| VA26313F1646 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,974 | FY2013 |
| VA25113F2375 | 583-INDIANAPOLIS · 8470 · ARMOR, PERSONAL | $59,095 | FY2013 |
| VA24613F1562 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $21,581 | FY2013 |
| VA24412F2522 | 540-CLARKSBURG · 4240 · SAFETY AND RESCUE EQUIPMENT | $44,831 | FY2012 |
Other recipients under 5670 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J2969 | CONTINENTAL FLOORING CO | 646-PITTSBURG | $7,648 | FY2013 |
| VA24413F2808 | AMERICAN WAREHOUSE SYSTEMS, LLC | 646-PITTSBURG | $11,544 | FY2013 |
| VA646Q10493 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $3,587 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646P18342_3600_GS07F0220V_4730 · retrieved 2026-09-26.