Description
NASH-EMERGENCY PREPAREDNESS
First action · last action
2009-07-07 · 2009-07-07
Transactions
1
First transaction's obligation
$10,485
Base + all options value (sum of deltas)
$10,485
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0231V
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.
- Base2009-07-07+$10,485= $10,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-07 | +$10,485 | $10,485 | NASH-EMERGENCY PREPAREDNESS |
Related awards · 7
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 8455 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626P96948 | CARETEK RESOURCES, INCORPORATED | 626-NASHVILLE | $4,050 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A91762_3600_GS07F0231V_4730 · retrieved 2026-09-26.