Description
SKED BASIC RESCUE SYSTEM, W/COBRA BUCKLES, INT'L ORANGE
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.
- Base2018-09-18+$17,804= $17,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-18 | +$17,804 | $17,804 | SKED BASIC RESCUE SYSTEM, W/COBRA BUCKLES, INT'L ORANGE |
Related awards · 10
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 RTJMLRDU3KK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $130,816 | FY2026 |
| 36C26226P1597 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $67,400 | FY2026 |
| 36C25026P0318 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,360 | FY2026 |
| 36C24W26F0004 | RPO WEST (36C24W) · 6910 · TRAINING AIDS | $102,502 | FY2026 |
| 36C26226F0077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $113,713 | FY2026 |
| 36C24625P1420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $271,913 | FY2025 |
Other recipients under 4240 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0922 | SDV GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $50,290 | FY2020 |
| 36C26018F3024 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,884 | FY2018 |
| 36C26018F2778 | ALL SAFE INDUSTRIES, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,938 | FY2018 |
| VA26016F2937 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,269 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3700_3600_-NONE-_-NONE- · retrieved 2026-09-27.