Description
RESCUE KIT 5 SAVOX HARDLINE
First action · last action
2024-05-02 · 2024-05-02
Transactions
1
First transaction's obligation
$12,441
Base + all options value (sum of deltas)
$12,441
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2024-05-02+$12,441= $12,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-02 | +$12,441 | $12,441 | RESCUE KIT 5 SAVOX HARDLINE |
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 JRVNJLXMZN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1089 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $35,085 | FY2025 |
| 36C24722C0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,859 | FY2022 |
| 36C25918F4462 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,105 | FY2018 |
| VA24717C0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,897 | FY2017 |
| VA24416P3784 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT | $41,956 | FY2016 |
| VA24815F0208 | 248-NETWORK CONTRACT OFFICE 8 · 8415 · CLOTHING, SPECIAL PURPOSE | $30,483 | FY2015 |
Other recipients under 4240 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0960 | SEVA TECHNICAL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,680 | FY2025 |
| 36C24124P0538 | APEXX SALES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,282 | FY2024 |
| 36C24124P0100 | DEDHAM SPORTSMEN'S CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,320 | FY2024 |
| 36C24123P1352 | MEAK SOLUTIONS LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,392 | FY2023 |
| 36C24122P1162 | DARBONNIER TACTICAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,866 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.