Description
EMERGENCY EQUIPMENT
First action · last action
2012-10-04 · 2012-10-04
Transactions
1
First transaction's obligation
$7,663
Base + all options value (sum of deltas)
$7,663
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2012-10-04+$7,663= $7,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-04 | +$7,663 | $7,663 | EMERGENCY EQUIPMENT |
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 RL7PAQXCKYM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P1131 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $107,664 | FY2023 |
| 36C24723P1322 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,892 | FY2023 |
| 36C24521P0454 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $15,974 | FY2021 |
| VA24517P3003 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,997 | FY2017 |
| VA26312F1963 | 438-SIOUX FALLS VA MEDICAL CENTER · 8465 · INDIVIDUAL EQUIPMENT | $5,612 | FY2012 |
| VA24312P1469 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $4,317 | FY2012 |
Other recipients under 4240 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P2409 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $67,849 | FY2014 |
| VA25714P2107 | RED WING BRANDS OF AMERICA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,783 | FY2014 |
| VA25713F2760 | LASER SHOT, INC. | 257-NETWORK CONTRACT OFFICE 17 | $12,215 | FY2013 |
| VA25713F2755 | AMERICAN TECHNOLOGY NETWORK, CORP | 257-NETWORK CONTRACT OFFICE 17 | $14,985 | FY2013 |
| VA25713F2267 | TSI INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $12,132 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.