Description
EMS EMERGENCY "GO BAGS" WITH INFANT SUPPLIES
First action · last action
2014-12-29 · 2014-12-29
Transactions
1
First transaction's obligation
$4,654
Base + all options value (sum of deltas)
$4,654
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0340X
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2014-12-29+$4,654= $4,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-29 | +$4,654 | $4,654 | EMS EMERGENCY "GO BAGS" WITH INFANT 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 SRKQHH74L6N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4751 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,778 | FY2014 |
| VA26114F2680 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,716 | FY2014 |
| VA24414F2176 | 562-ERIE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,515 | FY2014 |
| VA52814P0782 | 242-NETWORK CONTRACT OFFICE 02 · 8465 · INDIVIDUAL EQUIPMENT | $6,236 | FY2014 |
| VA24813P5922 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,116 | FY2013 |
| VA26113P2781 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,760 | FY2013 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F3369 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3370 | MEDTRONIC INC | 244-NETWORK CONTRACT OFFICE 4 | $4,080 | FY2016 |
| VA24416F3360 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3367 | 101 MOBILITY LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,150 | FY2016 |
| VA24416F3378 | KARL STORZ ENDOSCOPY-AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 | $63,276 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F1532_3600_GS07F0340X_4732 · retrieved 2026-09-27.