Description
EVA PAPR - EBOLA SUPPLIES
First action · last action
2014-10-29 · 2015-02-19
Transactions
2
First transaction's obligation
$17,235
Base + all options value (sum of deltas)
$16,595
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0180M
NAICS
315299 · ALL OTHER CUT AND SEW APPAREL 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.
- Base2014-10-29+$17,235= $17,235
- Mod P000012015-02-19-$640= $16,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$17,235 | $17,235 | EVA PAPR - EBOLA SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-19 | −$640 | $16,595 | EVA PAPR - EBOLA SUPPLIES |
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 NEFTP9KYE9S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F2391 | 257-NETWORK CONTRACT OFFICE 17 · 8405 · OUTERWEAR, MEN'S | $9,258 | FY2015 |
| VA25115P1549 | 515-BATTLE CREEK · 4210 · FIRE FIGHTING EQUIPMENT | $18,879 | FY2015 |
| VA24115F0513 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,479 | FY2015 |
| VA24613F8030 | 246-NETWORK CONTRACTING OFFICE 6 · 8465 · INDIVIDUAL EQUIPMENT | $8,718 | FY2013 |
| VA25013F1774 | 250-NETWORK CONTRACT OFFICE 10 · 4210 · FIRE FIGHTING EQUIPMENT | $20,853 | FY2013 |
| VA25613F2067 | 256-NETWORK CONTRACT OFFICE 16 · 6720 · CAMERAS, STILL PICTURE | $11,377 | FY2013 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1584 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 | $38,152 | FY2016 |
| VA25716P1594 | NOVO SURGICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,954 | FY2016 |
| VA25716P1298 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $6,848 | FY2016 |
| VA25716J1664 | AMYLIOR INC | 257-NETWORK CONTRACT OFFICE 17 | $5,413 | FY2016 |
| VA25716F1274 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $55,270 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0205_3600_GS07F0180M_4730 · retrieved 2026-09-26.