Description
EVACUATION CHAIRS
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$3,062
Base + all options value (sum of deltas)
$3,062
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0174M
NAICS
448110 · MEN'S CLOTHING STORES
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.
- Base2013-09-11+$3,062= $3,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$3,062 | $3,062 | 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 NPM4CEG5KYE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020F0390 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8415 · CLOTHING, SPECIAL PURPOSE | $78,218 | FY2020 |
| 36C24718P2811 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $7,067 | FY2018 |
| VA25513F4912 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,450 | FY2013 |
| VA24313F5593 | 243-NETWORK CONTRACTING OFFICE 03 · 6910 · TRAINING AIDS | $19,353 | FY2013 |
| VA25113F2908 | 553-DETROIT · 8465 · INDIVIDUAL EQUIPMENT | $7,386 | FY2013 |
| VA24812F2785 | 516-BAY PINES · 8405 · OUTERWEAR, MEN'S | $5,855 | FY2012 |
Other recipients under 6515 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1543 | MDD US OPERATIONS, LLC | 508-ATLANTA | $20,586 | FY2016 |
| VA24716J1511 | MEDTRONIC INC | 508-ATLANTA | $5,010 | FY2016 |
| VA24716F1422 | MEDTRONIC USA, INC. | 508-ATLANTA | $40,457 | FY2016 |
| VA24716F1451 | OPTICS INCORPORATED | 508-ATLANTA | $86,000 | FY2016 |
| VA24716F1515 | HOMECARE PRODUCTS, INC. | 508-ATLANTA | $5,743 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2163_3600_GS07F0174M_4730 · retrieved 2026-09-26.