Description
EMERGENCY SUPPLY ORDER
First action · last action
2015-02-26 · 2015-02-26
Transactions
1
First transaction's obligation
$3,947
Base + all options value (sum of deltas)
$3,947
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30085
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.
- Base2015-02-26+$3,947= $3,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-26 | +$3,947 | $3,947 | EMERGENCY SUPPLY ORDER |
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 NHMDGM122546)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621C0085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $108,500 | FY2021 |
| 36C25620P1446 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,555 | FY2020 |
| VA24615P8500 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2016 |
| VA25115F2686 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,697 | FY2015 |
| VA26115F2997 | 261-NETWORK CONTRACT OFFICE 21 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $102,267 | FY2015 |
| VA24115J1829 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $476,964 | FY2015 |
Other recipients under 6510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0995 | ORTHOFIX US LLC. | 241-NETWORK CONTRACT OFFICE 01 | $5,798 | FY2016 |
| VA24116P0984 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,911 | FY2016 |
| VA24116P0961 | AMERICAN MEDICAL SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,041 | FY2016 |
| VA24116J0850 | ENCORE MEDICAL, L.P. | 241-NETWORK CONTRACT OFFICE 01 | $8,100 | FY2016 |
| VA24116J0949 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,869 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0783_3600_V797D30085_3600 · retrieved 2026-09-26.