Description
RESCUE MANIKINS
First action · last action
2014-07-07 · 2014-07-23
Transactions
2
First transaction's obligation
$18,613
Base + all options value (sum of deltas)
$21,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2014-07-07+$18,613= $18,613
- Mod P000012014-07-23+$2,513= $21,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-07 | +$18,613 | $18,613 | RESCUE MANIKINS |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-23 | +$2,513 | $21,125 | RESCUE MANIKINS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0368 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $206,669 | FY2026 |
| 36C25926P0144 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,895 | FY2026 |
| 36F79725D0212 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26025F0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $13,715 | FY2025 |
| 36C24725P0974 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $305,716 | FY2025 |
| 36C25024P1889 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $17,777 | FY2024 |
Other recipients under 4240 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0444 | TIFFIN METAL PRODUCTS CO. | 515-BATTLE CREEK | $7,162 | FY2016 |
| VA25114F2181 | PHYSIO-CONTROL INC | 515-BATTLE CREEK | $4,588 | FY2014 |
| VA25113P3213 | ARGUS GROUP HOLDINGS LLC | 515-BATTLE CREEK | $6,076 | FY2013 |
| VA25113F3098 | MJL ENTERPRISES, LLC | 515-BATTLE CREEK | $24,843 | FY2013 |
| VA25113P2942 | SPAR INNOVATIONS LLC | 515-BATTLE CREEK | $13,555 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2194_3600_-NONE-_-NONE- · retrieved 2026-09-26.