Award recordCONTRACT

CPR SAVERS & FIRST AID SUPPLY, LLC

PIID VA24812F4294· VHA· 248-NETWORK CONTRACT OFFICE 8· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $7,078 net obligations· UEI JGLMCZQHSME7· AZ

Description

NURSE KELLY MANIKIN

First action · last action
2012-06-25 · 2013-02-01
Transactions
2
First transaction's obligation
$5,836
Base + all options value (sum of deltas)
$7,078
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0107W
NAICS
315234 · WOMEN'S AND GIRLS' CUT AND SEW SUIT, COAT, TAILORED JACKET, AND SKIRT MANUFACTURING

Modification chain · 2 transactions

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.

$7,078$0Base award · 2012-06-25 · this action $5,836 · running total $5,836Modification P00001 · 2013-02-01 · this action $1,242 · running total $7,078
  • Base2012-06-25+$5,836= $5,836
  • Mod P000012013-02-01+$1,242= $7,078
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-25+$5,836$5,836NURSE KELLY MANIKIN
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-01+$1,242$7,078NURSE KELLY MANIKIN

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 JGLMCZQHSME7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0368261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$206,669FY2026
36C25926P0144NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,895FY2026
36F79725D0212NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C26025F0364260-NETWORK CONTRACT OFFICE 20 (36C260) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS$13,715FY2025
36C24725P0974247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$305,716FY2025
36C25024P1889250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS$17,777FY2024

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J2882ABBOTT LABORATORIES INC.248-NETWORK CONTRACT OFFICE 8$4,455FY2016
VA24816J2883SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$4,070FY2016
36C24819N0784BRUNO INDEPENDENT LIVING AIDS INC248-NETWORK CONTRACT OFFICE 8$2,537FY2016
VA24816F1410ELECTRA-MED CORPORATION248-NETWORK CONTRACT OFFICE 8$10,930FY2016
VA24816J2919DEPUY SYNTHES SALES, INC.248-NETWORK CONTRACT OFFICE 8$4,832FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F4294_3600_GS07F0107W_4730 · retrieved 2026-09-26.