Description
DECONTAMINATION SYSTEM
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$116,346
Base + all options value (sum of deltas)
$116,346
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0354N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2010-09-28+$116,346= $116,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$116,346 | $116,346 | DECONTAMINATION SYSTEM |
Related awards · 7
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 |
| VA544P04017 | 544-COLUMBIA · 4230 · DECONTAMINATING & IMPREGNATING EQ | $9,170 | FY2010 |
Other recipients under 6625 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A00238 | COMBYTE U S A | 672-SAN JUAN | $18,956 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00447_3600_GS07F0354N_4730 · retrieved 2026-09-26.