Description
EBOLA R5FT0 TEST KITS
First action · last action
2014-10-30 · 2014-10-30
Transactions
1
First transaction's obligation
$5,131
Base + all options value (sum of deltas)
$5,131
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-10-30+$5,131= $5,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$5,131 | $5,131 | EBOLA R5FT0 TEST KITS |
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 LYKUJ3CUW2J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1795 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $92,924 | FY2019 |
| 36C24919P0082 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $192,419 | FY2019 |
| 36C24918P4832 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $67,471 | FY2018 |
| 36C24918P4830 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $28,715 | FY2018 |
| V516P82955 | 516S-BAY PINES SMALL PURCHASING · 4240 · SAFETY AND RESCUE EQUIPMENT | $212 | FY2008 |
| V516P82819 | 516S-BAY PINES SMALL PURCHASING · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,504 | FY2008 |
Other recipients under 8415 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0162 | SOUTHERN SAFETY SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,418 | FY2016 |
| VA24815F2070 | PHOENIX TEXTILE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $4,128 | FY2015 |
| VA24815F1957 | PHOENIX TEXTILE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $30,640 | FY2015 |
| VA24815J1127 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,568 | FY2015 |
| VA24815F0208 | SAFEWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $30,483 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0317_3600_-NONE-_-NONE- · retrieved 2026-09-26.