Description
ALL-IN-ONE EMERGENCY KIT
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$2,982
Base + all options value (sum of deltas)
$2,982
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-26+$2,982= $2,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$2,982 | $2,982 | ALL-IN-ONE EMERGENCY KIT |
Related awards · 7
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 LBD1N3JLQ2E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674A00469 | 674-TEMPLE · 8315 · NOTIONS AND APPAREL FINDINGS | $5,673 | FY2010 |
| V649P89090 | 649S-PRESCOTT SMALL PURCHASE · 6545 · MEDICAL SETS KITS & OUTFITS | $390 | FY2008 |
Other recipients under 4240 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5739Q4456 | BED CHECK CORP | 573S-NF/SG SMALL PURCHASE | $13,835 | FY2009 |
| V573A90486 | GRAYBAR ELECTRIC COMPANY, INC. | 573S-NF/SG SMALL PURCHASE | $6,416 | FY2009 |
| V573S85983 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $215 | FY2008 |
| V573S85978 | GHC SPECIALTY BRANDS, LLC | 573S-NF/SG SMALL PURCHASE | $827 | FY2008 |
| V573S85908 | SUPERIOR OPTICAL LABS, INC | 573S-NF/SG SMALL PURCHASE | $160 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S82433_3600_-NONE-_-NONE- · retrieved 2026-09-26.