Description
POWERHEART AED G3 PLUS SEMI-AUTOMATIC
First action · last action
2011-06-14 · 2011-06-14
Transactions
1
First transaction's obligation
$13,160
Base + all options value (sum of deltas)
$13,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2011-06-14+$13,160= $13,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$13,160 | $13,160 | POWERHEART AED G3 PLUS SEMI-AUTOMATIC |
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 SJLKGJ8WBNX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0046 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA24916F3503 | 596-LEXINGTON(00596) · 4240 · SAFETY AND RESCUE EQUIPMENT | $19,177 | FY2016 |
| VA25515F2743 | 255-NETWORK CONTRACT OFFICE 15 · 6135 · BATTERIES, NONRECHARGEABLE | $8,364 | FY2015 |
| VA25014F2330 | 250-NETWORK CONTRACT OFFICE 10 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,720 | FY2014 |
| VA52812F1342 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $10,582 | FY2012 |
| VA52812F1502 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,950 | FY2012 |
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 |
| V548A00400 | W.W. GRAINGER, INC. | 548-WEST PALM | $22,787 | FY2010 |
| V548A00328 | FIRST LINE TECHNOLOGY LLC | 548-WEST PALM | $14,016 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A10200_3600_-NONE-_-NONE- · retrieved 2026-09-26.