Description
AMBULANCE CONVERSION PACKAGE FOR SAFETY & EMERG. MGMT.
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.
- Base2009-09-28+$30,690= $30,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$30,690 | $30,690 | AMBULANCE CONVERSION PACKAGE FOR SAFETY & EMERG. MGMT. |
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 KCLMRL86QCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1952 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $55,352 | FY2025 |
| 36C24824P2176 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $26,000 | FY2024 |
| 36C24624P1012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,218 | FY2024 |
| VA24613P2410 | 246-NETWORK CONTRACTING OFFICE 6 · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $4,732 | FY2013 |
| VA593A10375 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,346 | FY2011 |
| VA593A10299 | 262-NETWORK CONTRACT OFFICE 22 · 4230 · DECONTAMINATING & IMPREGNATING EQ | $24,671 | FY2011 |
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 |
| VA25512P2233 | INTERNATIONAL PROMOTIONAL IDEAS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,742 | FY2012 |
| VA25512F0931 | FISHER SCIENTIFIC COMPANY L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $30,893 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A91274_3600_GS07F5532R_4730 · retrieved 2026-09-26.