Description
PURCHASE PATIENT EVACUATION SUPPLIES
First action · last action
2010-08-11 · 2010-08-11
Transactions
1
First transaction's obligation
$14,016
Base + all options value (sum of deltas)
$14,016
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5532R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2010-08-11+$14,016= $14,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$14,016 | $14,016 | PURCHASE PATIENT EVACUATION SUPPLIES |
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 KCLMRL86QCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1952 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $55,352 | FY2025 |
| 36C24824P2176 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $26,000 | FY2024 |
| 36C24624P1012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,218 | FY2024 |
| VA24613P2410 | 246-NETWORK CONTRACTING OFFICE 6 · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $4,732 | FY2013 |
| VA593A10375 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,346 | FY2011 |
| VA593A10299 | 262-NETWORK CONTRACT OFFICE 22 · 4230 · DECONTAMINATING & IMPREGNATING EQ | $24,671 | FY2011 |
Other recipients under 4240 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3457 | M.R. CRAFTS, INC. | 548-WEST PALM | $7,507 | FY2012 |
| VA248P1909 | HILL-ROM, INC. | 548-WEST PALM | $222,968 | FY2011 |
| V548A10273 | AMERICAN PURCHASING SERVICES, LLC | 548-WEST PALM | $15,525 | FY2011 |
| V548A10200 | AED BRANDS, LLC | 548-WEST PALM | $13,160 | FY2011 |
| V548A00400 | W.W. GRAINGER, INC. | 548-WEST PALM | $22,787 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A00328_3600_GS07F5532R_4730 · retrieved 2026-09-26.