Award recordCONTRACT

EVACUSLED INC.

PIID VA24716F0362· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $90,921 net obligations· UEI DNM5SZ2T2M44

Description

EMERGENT PROCUREMENT OF EVASCUSLED SLED2GO PATIENT EMERGENCY EVACUATION DEVICES FOR THE EMERGENCY MANAGEMENT SERVICE

First action · last action
2015-11-17 · 2015-11-17
Transactions
1
First transaction's obligation
$90,921
Base + all options value (sum of deltas)
$90,921
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
V797D40056
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.

$90,921$0Base award · 2015-11-17 · this action $90,921 · running total $90,921
  • Base2015-11-17+$90,921= $90,921
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-17+$90,921$90,921EMERGENT PROCUREMENT OF EVASCUSLED SLED2GO PATIENT EMERGENCY EVACUATION DEVICES FOR THE EMERGENCY MANAGEMENT S…

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 DNM5SZ2T2M44)

AwardOffice · PSC / listingNet obligationsFY
36C24125N1319241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24225F0145242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT$47,604FY2025
36C24725F0201247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,367FY2025
36C25624N1023256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$147,765FY2024
36C24724F0438247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$408,412FY2024
36C24823F0273248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,727FY2023

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F0362_3600_V797D40056_3600 · retrieved 2026-09-26.