Description
HOSPITAL EMERGENCY ROOM KIT, MASS MEDICATION FLAG AND BANNER KIT-LA COUNTY, HOSPITAL DECONTAMINATION GROUP KIT, MASS VACCINATION FLAG KIT, ICS FIELD INCIDENT COMMAND FLAG, TABLE TOP TRIANING, VEST RED WINDOW, VEST WHITE WINDOW, VEST BLUE WINDOW, VEST YELLOW WINDOW, VEST GREEN WINDOW, HICS COMMAND BOARD,
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.
- Base2010-08-26+$8,480= $8,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$8,480 | $8,480 | HOSPITAL EMERGENCY ROOM KIT, MASS MEDICATION FLAG AND BANNER KIT-LA COUNTY, HOSPITAL DECONTAMINATION GROUP KIT… |
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 HBE7T76NHCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F1903 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,938 | FY2017 |
| VA24614P5637 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,118 | FY2014 |
| VA24512P2159 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA24512P2149 | 512-BALTIMORE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,031 | FY2012 |
| VA26212P1920 | 262-NETWORK CONTRACT OFFICE 22 · 6930 · OPERATION TRAINING DEVICES | $2,624 | FY2012 |
| VA600A10553 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,098 | FY2011 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0433 | TRANSMOTION MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,347 | FY2016 |
| VA26216P2789 | CPTS MEDICAL SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $9,025 | FY2016 |
| VA26216F2776 | RED WING BRANDS OF AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,600 | FY2016 |
| VA26216P2638 | PERFORMANCE HEALTH SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,842 | FY2016 |
| VA26216F0279 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A00319_3600_-NONE-_-NONE- · retrieved 2026-09-26.