Description
1130-9 TRAINING BATTERIES. BREATHEEASY-10.
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$13,158
Base + all options value (sum of deltas)
$13,158
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.
- Base2008-04-24+$13,158= $13,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$13,158 | $13,158 | 1130-9 TRAINING BATTERIES. BREATHEEASY-10. |
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 D3MBN5JVN355)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438P81244 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,400 | FY2008 |
| V657P8E498 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,067 | FY2008 |
| V657P8H699 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $441 | FY2008 |
| V438P87975 | 438S-SIOUX FALLS SMALL PURCHASE · 4940 · MISC MAINT EQ | $175 | FY2008 |
| V657P8B497 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $585 | FY2008 |
| V657R84584 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $132 | FY2008 |
Other recipients under 9905 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C90704 | QUORUM GROUP, LLC | 673S-TAMPA SMALL PURCHASE | $5,317 | FY2009 |
| V673Y84985 | JADE WEST INC. | 673S-TAMPA SMALL PURCHASE | $138 | FY2008 |
| V673Y84373 | JADE WEST INC. | 673S-TAMPA SMALL PURCHASE | $1,551 | FY2008 |
| V673Y84267 | JADE WEST INC. | 673S-TAMPA SMALL PURCHASE | $2,625 | FY2008 |
| V673Y83972 | MICHAELS STORES, INC. | 673S-TAMPA SMALL PURCHASE | $210 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80572_3600_-NONE-_-NONE- · retrieved 2026-09-26.