Description
MASS DECONTAMINATION SKID FOR NORTH CHICAGO
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$118,643
Base + all options value (sum of deltas)
$118,643
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-09-22+$118,643= $118,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$118,643 | $118,643 | MASS DECONTAMINATION SKID FOR NORTH CHICAGO |
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 RXFJHAQKK2P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,397 | FY2021 |
| 36C26220P1272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,516 | FY2020 |
| VA25013P0301 | 539-CINCINNATI · 4240 · SAFETY AND RESCUE EQUIPMENT | $14,915 | FY2013 |
| VA534A0199 | 534-CHARLESTON · 4240 · SAFETY AND RESCUE EQUIPMENT | $24,893 | FY2010 |
| V534A00199 | 534S-CHARLESTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $24,893 | FY2010 |
| V640A00723 | 640-PALO ALTO · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,693 | FY2010 |
Other recipients under S222 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2847 | NEIE MEDICAL WASTE SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $139,118 | FY2016 |
| VA69D15J0062 | NEIE MEDICAL WASTE SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $56,905 | FY2015 |
| VA69D14J4634 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $29,327 | FY2015 |
| VA69D14J4637 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $75,000 | FY2015 |
| VA69D14P4983 | ADVANT-EDGE SOLUTIONS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.