Description
HAZMAT/DECON SHOWER SYSTEM
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$9,520
Base + all options value (sum of deltas)
$9,520
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
GS07F0264M
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.
- Base2010-11-01+$9,520= $9,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$9,520 | $9,520 | HAZMAT/DECON SHOWER SYSTEM |
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 FKUXJBNQKNS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550A00068 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,033 | FY2010 |
| VA663A90267 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,520 | FY2009 |
| VA503E90051 | 503-ALTOONA · 4230 · DECONTAMINATING & IMPREGNATING EQ | $13,773 | FY2009 |
| V581P87226 | 581S-HUNTINGTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $207 | FY2008 |
| VA580A81687 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30,497 | FY2008 |
| V603R80442 | 603S-LOUISVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $415 | FY2008 |
Other recipients under 4240 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0309 | SEVA TECHNICAL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,047 | FY2015 |
| VA26014P0519 | BUTLER'S GLASS SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,900 | FY2014 |
| VA668A10283 | H.M.T. SERVICES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,842 | FY2011 |
| VA668A00374 | FERNO WASHINGTON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,161 | FY2010 |
| VA663A00022 | PHYSIO-CONTROL INC | 260-NETWORK CONTRACT OFFICE 20 | $26,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A00598_3600_GS07F0264M_4730 · retrieved 2026-09-26.