Description
FANNY PACK 1 PERSON DISASTER KIT
First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$555,235
Base + all options value (sum of deltas)
$555,235
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4883A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-09-02+$555,235= $555,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$555,235 | $555,235 | FANNY PACK 1 PERSON DISASTER 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 FKA5HFTH3EW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0941 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,083 | FY2014 |
| VA25712F1372 | 257-NETWORK CONTRACT OFFICE 17 · 7610 · BOOKS AND PAMPHLETS | $4,690 | FY2013 |
| V797P4883A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2011 |
| VA6199A5005 | 619-CENTRAL ALABAMA · 9999 · MISCELLANEOUS ITEMS | $4,487 | FY2009 |
| V6199A5005 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,487 | FY2009 |
| V589Q85957 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $746 | FY2008 |
Other recipients under 9999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F16184 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,765 | FY2011 |
| V630F16009 | DIAMOND RANCH FOODS LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,565 | FY2011 |
| V630F15558 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,768 | FY2011 |
| V630F15560 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,574 | FY2011 |
| V630F15261 | HUB TRUCK RENTAL CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,232 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620A90059_3600_V797P4883A_3600 · retrieved 2026-09-26.