Description
EMERGENCY MANAGEMENT FIRST AID SUPPLIES
First action · last action
2015-06-10 · 2015-06-10
Transactions
1
First transaction's obligation
$13,854
Base + all options value (sum of deltas)
$13,854
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0339U
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO 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.
- Base2015-06-10+$13,854= $13,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-10 | +$13,854 | $13,854 | EMERGENCY MANAGEMENT FIRST AID SUPPLIES |
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 ZLEXR29RLKD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1605 | 693-WILKES-BARRE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,074 | FY2014 |
| VA25713A0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,959 | FY2013 |
| VA691A10862 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,150 | FY2011 |
| VA691A10863 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,130 | FY2011 |
| VA593A10305 | 262-NETWORK CONTRACT OFFICE 22 · 6545 · MEDICAL SETS KITS & OUTFITS | $7,165 | FY2011 |
| VA541C10018 | 541-BRECKSVILLE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,892 | FY2011 |
Other recipients under 6545 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F3394 | GN HEARING CARE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $8,055 | FY2014 |
| VA24813P3293 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $33,898 | FY2013 |
| VA24812P5007 | NEOMEND, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,515 | FY2012 |
| VA24812P4947 | BLUE SKY DESIGNS, INC | 248-NETWORK CONTRACT OFFICE 8 | $4,820 | FY2012 |
| VA675A10299 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,818 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F3537_3600_GS07F0339U_4730 · retrieved 2026-09-26.