Description
VA REQUIRES SIX MEDECON DECONTAMINATION TRAILERS ITEM/STOCK NUMBER NTSF3L-16R PART NUMBER NTSF16SCT-R MODIFIED AS PER SPECIFICATIONS.
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.
- Base2008-09-18+$563,976= $563,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$563,976 | $563,976 | VA REQUIRES SIX MEDECON DECONTAMINATION TRAILERS ITEM/STOCK NUMBER NTSF3L-16R PART NUMBER NTSF16SCT-R MODIFIED… |
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 S6SER9JNQMW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513F3198 | 255-NETWORK CONTRACT OFFICE 15 · 2330 · TRAILERS | $102,548 | FY2013 |
| VA24113F0709 | 241-NETWORK CONTRACT OFFICE 01 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $137,766 | FY2013 |
| VA25913F1308 | 259-NETWORK CONTRACT OFFICE 19 · 2330 · TRAILERS | $95,800 | FY2013 |
| VA24813F1020 | 248-NETWORK CONTRACT OFFICE 8 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $129,426 | FY2013 |
| VA593A10439 | 262-NETWORK CONTRACT OFFICE 22 · 4230 · DECONTAMINATING & IMPREGNATING EQ | $146,639 | FY2011 |
| VA672A00447 | 672-SAN JUAN · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $116,346 | FY2010 |
Other recipients under 2330 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P3375 | WW TRAILERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $50,213 | FY2013 |
| VA26013P3053 | PHS WEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,747 | FY2013 |
| VA26013F1471 | APC EQUIPMENT & MANUFACTURING INC | 260-NETWORK CONTRACT OFFICE 20 | $7,318 | FY2013 |
| VA26013F1358 | COMFORTS OF HOME SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $47,487 | FY2013 |
| VA26013F1059 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | 260-NETWORK CONTRACT OFFICE 20 | $194,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A80846_3600_GS07F0354N_4730 · retrieved 2026-09-27.