Description
EMERGENCY PREPAREDNESS EQUIPMENT&SUPPLIES
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$16,319
Base + all options value (sum of deltas)
$16,319
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
GS07F0208U
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO 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.
- Base2011-09-02+$16,319= $16,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$16,319 | $16,319 | EMERGENCY PREPAREDNESS EQUIPMENT&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 DHGEHPYNK9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F2454 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $26,506 | FY2012 |
| VA658A10320 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISC FURNITURE & FIXTURES | $11,205 | FY2011 |
| V636E10096 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,038 | FY2011 |
| VA636A16082 | 636-NEBRASKA WESTERN-IOWA · 4240 · SAFETY AND RESCUE EQUIPMENT | $35,487 | FY2011 |
| VA593A10469 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,150 | FY2011 |
| VA679A10023 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,695 | FY2011 |
Other recipients under 4240 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3658 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,774 | FY2015 |
| VA25513F4912 | ANCHORTEX CORP | 255-NETWORK CONTRACT OFFICE 15 | $6,450 | FY2013 |
| VA25512P2233 | INTERNATIONAL PROMOTIONAL IDEAS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,742 | FY2012 |
| VA25512F0931 | FISHER SCIENTIFIC COMPANY L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $30,893 | FY2012 |
| VA255657A12248 | SEVA TECHNICAL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,082 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A10949_3600_GS07F0208U_4730 · retrieved 2026-09-26.