Description
PROFESSIONALLY DESIGNED HEAVY DUTY DELUXE COM. STATION INCIDENT COMMAND STATION
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.
- Base2011-09-14+$11,205= $11,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$11,205 | $11,205 | PROFESSIONALLY DESIGNED HEAVY DUTY DELUXE COM. STATION INCIDENT COMMAND STATION |
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 DHGEHPYNK9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F2454 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $26,506 | FY2012 |
| V589A10949 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $16,319 | FY2011 |
| V636E10096 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,038 | FY2011 |
| VA636A16082 | 636-NEBRASKA WESTERN-IOWA · 4240 · SAFETY AND RESCUE EQUIPMENT | $35,487 | FY2011 |
| VA593A10469 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,150 | FY2011 |
| VA679A10023 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,695 | FY2011 |
Other recipients under 7195 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2395 | CORNERSTONE SALES AND MARKETING ENTERPRISES, LTD. | 246-NETWORK CONTRACTING OFFICE 6 | $7,251 | FY2016 |
| VA24615F7058 | INTIVITY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,222 | FY2015 |
| VA24615F5365 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $42,579 | FY2015 |
| VA24615F3543 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,083 | FY2015 |
| VA24615F3373 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,797 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658A10320_3600_-NONE-_-NONE- · retrieved 2026-09-26.