Description
TRIAGE BED SYSTEM
First action · last action
2014-08-05 · 2014-08-05
Transactions
1
First transaction's obligation
$16,327
Base + all options value (sum of deltas)
$16,327
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0456Y
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2014-08-05+$16,327= $16,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$16,327 | $16,327 | TRIAGE BED SYSTEM |
Related awards · 10
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 MABNGG9ZZ5D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F3905 | 248-NETWORK CONTRACT OFFICE 8 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,404 | FY2014 |
| VA24814F3590 | 248-NETWORK CONTRACT OFFICE 8 · 8340 · TENTS AND TARPAULINS | $86,194 | FY2014 |
| VA24813F5029 | 248-NETWORK CONTRACT OFFICE 8 · 4240 · SAFETY AND RESCUE EQUIPMENT | $25,449 | FY2013 |
| V548A90720 | 548S-WEST PALM SMALL PURCHASING · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,522 | FY2009 |
| V573P92207 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,780 | FY2009 |
Other recipients under 4240 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1727 | WITMER PUBLIC SAFETY GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $5,863 | FY2015 |
| VA24815F0768 | SEVA TECHNICAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,915 | FY2015 |
| VA24814F3895 | PELICAN SALES INC | 248-NETWORK CONTRACT OFFICE 8 | $12,675 | FY2014 |
| VA24814F4042 | PELICAN SALES INC | 248-NETWORK CONTRACT OFFICE 8 | $129,741 | FY2014 |
| VA24813P6008 | HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,597 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4102_3600_GS07F0456Y_4732 · retrieved 2026-09-26.