Description
EVACUATION CHAIRS
First action · last action
2015-01-29 · 2015-01-29
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0162V
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.
- Base2015-01-29+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$12,500 | $12,500 | EVACUATION CHAIRS |
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 E4J4SBWMS8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F0923 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,180 | FY2019 |
| VA24817F1809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,255 | FY2017 |
| VA24116F1647 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,600 | FY2016 |
| VA693A10796 | 693-WILKES-BARRE · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,819 | FY2011 |
| VA590A10351 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,546 | FY2011 |
| V512A00350 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,691 | FY2010 |
Other recipients under 4240 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1011 | NOBLE SUPPLY & LOGISTICS, LLC | 613-MARTINSBURG | $4,290 | FY2015 |
| VA24514F1615 | SZY HOLDINGS, LLC | 613-MARTINSBURG | $3,436 | FY2014 |
| VA24513F1412 | W.W. GRAINGER, INC. | 613-MARTINSBURG | $12,524 | FY2013 |
| VA24513F1364 | HELGEN INDUSTRIES, INC. | 613-MARTINSBURG | $4,219 | FY2013 |
| VA24513C0066 | NORTH AMERICAN DEVELOPMENT GROUP LLC | 613-MARTINSBURG | $69,875 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0317_3600_GS07F0162V_4730 · retrieved 2026-09-26.