Description
PURCHASE OF MEDTRENCH KIT
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$16,878
Base + all options value (sum of deltas)
$16,878
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
GS07F8984D
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
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.
- Base2010-09-28+$16,878= $16,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$16,878 | $16,878 | PURCHASE OF MEDTRENCH KIT |
Related awards · 9
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 KSWRM5NW16K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1494 | 529-BUTLER · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,255 | FY2014 |
| VA26112F3836 | 261-NETWORK CONTRACT OFFICE 21 · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,927 | FY2012 |
| VA502A10095 | 502-ALEXANDRIA · 4240 · SAFETY AND RESCUE EQUIPMENT | $46,213 | FY2011 |
| VA529Q00524 | 529-BUTLER · 7195 · MISC FURNITURE & FIXTURES | $16,878 | FY2010 |
Other recipients under 5340 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0650 | WEAVER, RODNEY | 613-MARTINSBURG | $2,622 | FY2013 |
| V613A00713 | SNYDER ENVIRONMENTAL SERVICES INC | 613-MARTINSBURG | $14,820 | FY2010 |
| V613A00686 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 613-MARTINSBURG | $4,290 | FY2010 |
| V613A00693 | UNITED RENTALS, INC. | 613-MARTINSBURG | $15,826 | FY2010 |
| V613A00638 | TONKA EQUIPMENT COMPANY | 613-MARTINSBURG | $19,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A00622_3600_GS07F8984D_4730 · retrieved 2026-09-26.