Description
EVACU-TRAC CD7
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0042L
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.
- Base2008-05-28+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$2,400 | $2,400 | EVACU-TRAC CD7 |
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 CK5AC1DT6196)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA34913F0051 | VBA FIELD CONTRACTING · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,405 | FY2013 |
| VA741A10088 | DEPT OF VETERANS AFFAIRS · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,200 | FY2011 |
| V573A00903 | 573S-NF/SG SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,800 | FY2010 |
| V676A00101 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,000 | FY2010 |
| VA573A00435 | 573-NF/SG VETERANS HEALTH SYSTEM · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,625 | FY2010 |
| V568P9K369 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,800 | FY2009 |
Other recipients under 6515 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6731S1915 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $14,555 | FY2011 |
| V6731S1937 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $8,397 | FY2011 |
| V6731S0540 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $9,658 | FY2011 |
| V673S19909 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $16,795 | FY2011 |
| V673S19087 | VETERANS MEDICAL SUPPLY INC | 673S-TAMPA SMALL PURCHASE | $4,921 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80698_3600_GS07F0042L_4730 · retrieved 2026-09-26.