Award recordCONTRACT

CPR SAVERS & FIRST AID SUPPLY, LLC

PIID 36C24725P0974· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $305,716 net obligations· UEI JGLMCZQHSME7· AZ

Description

LED LIFE PACK

First action · last action
2025-07-24 · 2025-08-12
Transactions
2
First transaction's obligation
$127,756
Base + all options value (sum of deltas)
$305,716
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

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.

$305,716$0Base award · 2025-07-24 · this action $127,756 · running total $127,756Modification P00001 · 2025-08-12 · this action $177,960 · running total $305,716
  • Base2025-07-24+$127,756= $127,756
  • Mod P000012025-08-12+$177,960= $305,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-24+$127,756$127,756LED LIFE PACK
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-12+$177,960$305,716LED LIFE PACK

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 JGLMCZQHSME7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0368261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$206,669FY2026
36C25926P0144NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,895FY2026
36F79725D0212NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C26025F0364260-NETWORK CONTRACT OFFICE 20 (36C260) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS$13,715FY2025
36C25024P1889250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS$17,777FY2024
36C26324P1029NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS$11,695FY2024

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.