Description
EMS SUPPLIES
First action · last action
2013-06-13 · 2013-06-13
Transactions
1
First transaction's obligation
$63,215
Base + all options value (sum of deltas)
$63,215
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2016
NAICS
326111 · PLASTICS BAG AND POUCH 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.
- Base2013-06-13+$63,215= $63,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-13 | +$63,215 | $63,215 | EMS SUPPLIES |
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 HC9MYND3ZLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8105 · BAGS AND SACKS | $0 | FY2023 |
| 36C10G21G0022 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2021 |
| VA26217F6661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,384 | FY2017 |
| VA11916G0255 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2016 |
| VA26216F2781 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,280 | FY2016 |
| VA25115F2587 | 583-INDIANAPOLIS(00583) · 8105 · BAGS AND SACKS | $118,400 | FY2016 |
Other recipients under 9330 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0293 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2013 |
| VA24112P1459 | SOUTHEAST LAMINATING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,593 | FY2012 |
| VA24112P0740 | FORDION PACKAGING LTD. | 241-NETWORK CONTRACT OFFICE 01 | $3,436 | FY2012 |
| VA24112P0376 | CAPE COD SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $11,684 | FY2012 |
| VA523A10922 | SOUTHEAST LAMINATING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,935 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1154_3600_V797P2016_3600 · retrieved 2026-09-26.