Description
THE AED PLUS IS A USER-FRIENDLY AUTOMATED EXTERNAL DEFIBRILLATOR TO RESCUE VICTIMS OF SUDDEN CARDIAC ARREST AND HELP YOU PROVIDE HIGH-QUALITY CPR.
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+$3,720= $3,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$3,720 | $3,720 | THE AED PLUS IS A USER-FRIENDLY AUTOMATED EXTERNAL DEFIBRILLATOR TO RESCUE VICTIMS OF SUDDEN CARDIAC ARREST AN… |
Related awards · 9
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 SJLKGJ8WBNX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0046 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA24916F3503 | 596-LEXINGTON(00596) · 4240 · SAFETY AND RESCUE EQUIPMENT | $19,177 | FY2016 |
| VA25515F2743 | 255-NETWORK CONTRACT OFFICE 15 · 6135 · BATTERIES, NONRECHARGEABLE | $8,364 | FY2015 |
| VA52812F1342 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $10,582 | FY2012 |
| VA52812F1502 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,950 | FY2012 |
| VA25112F2459 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,231 | FY2012 |
Other recipients under 4240 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F1488 | ANA SOURCING LLC | 250-NETWORK CONTRACT OFFICE 10 | $110,943 | FY2015 |
| VA25014P2672 | COMPRODUCTS INC | 250-NETWORK CONTRACT OFFICE 10 | $4,063 | FY2014 |
| VA25012P1165 | TL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $20,836 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2330_3600_V797P4355B_3600 · retrieved 2026-09-26.