Description
MEDGUARD SAFES
First action · last action
2014-01-29 · 2014-01-29
Transactions
1
First transaction's obligation
$9,043
Base + all options value (sum of deltas)
$9,043
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2014-01-29+$9,043= $9,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-29 | +$9,043 | $9,043 | MEDGUARD SAFES |
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 UKRRHQEZ5RK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V436P88329 | 436S-FORT HARRISON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $485 | FY2008 |
| V635Q8M828 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $671 | FY2008 |
| V589Q8L292 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $432 | FY2008 |
| V689Q83944 | 689S-WEST HAVEN PROSTHETICS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $263 | FY2008 |
| V635Q8L070 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $906 | FY2008 |
| V59087P547 | 590S-HAMPTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $93 | FY2008 |
Other recipients under 5340 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2631 | GENERAL SUPPLY COMPANY | 542-COATESVILLE | $7,302 | FY2014 |
| VA24414P0376 | Q-MATION, LLC | 542-COATESVILLE | $7,160 | FY2014 |
| VA24413P4305 | GENERAL SUPPLY COMPANY | 542-COATESVILLE | $4,190 | FY2013 |
| VA24413F3480 | STANLEY SECURITY SOLUTIONS, INC | 542-COATESVILLE | $22,841 | FY2013 |
| VA24413P3224 | QUASAR GLOBAL TECHNOLOGIES INC | 542-COATESVILLE | $13,121 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.