Description
EMERGENCY MANAGEMENT KITS WITH VA NEMRT LOGO AND VA LETTERING ON SHIRTS, WITH OTHER ITEMS PACKED IN CINCH BAGS FOR EMERGENCY RESPONSE
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.
- Base2012-09-24+$4,742= $4,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$4,742 | $4,742 | EMERGENCY MANAGEMENT KITS WITH VA NEMRT LOGO AND VA LETTERING ON SHIRTS, WITH OTHER ITEMS PACKED IN CINCH BAGS… |
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 GZB7CJDEGLA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0467 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,201 | FY2018 |
| VA25115P0556 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $4,400 | FY2015 |
| VA79114J0129 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,950 | FY2014 |
| VA79114J0003 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,950 | FY2013 |
| VA24613P7629 | 246-NETWORK CONTRACTING OFFICE 6 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $6,187 | FY2013 |
| VA79113J0858 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,950 | FY2013 |
Other recipients under 4240 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3658 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,774 | FY2015 |
| VA25513F4912 | ANCHORTEX CORP | 255-NETWORK CONTRACT OFFICE 15 | $6,450 | FY2013 |
| VA25512F2454 | EMS INNOVATIONS INC. | 255-NETWORK CONTRACT OFFICE 15 | $26,506 | FY2012 |
| VA25512F0931 | FISHER SCIENTIFIC COMPANY L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $30,893 | FY2012 |
| VA255657A12248 | SEVA TECHNICAL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,082 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P2233_3600_-NONE-_-NONE- · retrieved 2026-09-26.