Description
HOSPITAL EMERGENCY ROOM KIT.
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$2,622
Base + all options value (sum of deltas)
$2,622
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.
- Base2008-07-25+$2,622= $2,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$2,622 | $2,622 | HOSPITAL EMERGENCY ROOM 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 3590 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664A00188 | UNITED INDUSTRIAL SUPPLY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,550 | FY2010 |
| V593A00019 | ALLIED NATIONAL INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,628 | FY2010 |
| V605P03559 | HAAS TCM INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2010 |
| V605P88479 | BRICKLEY CONSTRUCTION COMPANY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,450 | FY2008 |
| V600A80412 | TAYLOR-DUNN MANUFACTURING, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,198 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605P86792_3600_-NONE-_-NONE- · retrieved 2026-09-26.