Award recordCONTRACT

EVACUSLED INC.

PIID VA25715J1695· VHA· 549-DALLAS· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2015· $7,246 net obligations· UEI DNM5SZ2T2M44

Description

EVACUATION SLEDS/ PURCHASE ORDER NUMBER CHANGED TO 5495A5072

Base award description: EVACUATION SLEDS: THE PO FOR THIS ORDER IS 5495A5072.

First action · last action
2015-04-07 · 2015-04-08
Transactions
2
First transaction's obligation
$7,246
Base + all options value (sum of deltas)
$7,246
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0766N
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER 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.

$7,246$0Base award · 2015-04-07 · this action $7,246 · running total $7,246Modification P00001 · 2015-04-08 · this action $0 · running total $7,246
  • Base2015-04-07+$7,246= $7,246
  • Mod P000012015-04-08+$0= $7,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-07+$7,246$7,246EVACUATION SLEDS: THE PO FOR THIS ORDER IS 5495A5072.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-08+$0$7,246EVACUATION SLEDS/ PURCHASE ORDER NUMBER CHANGED TO 5495A5072

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 DNM5SZ2T2M44)

AwardOffice · PSC / listingNet obligationsFY
36C24125N1319241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24225F0145242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT$47,604FY2025
36C24725F0201247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,367FY2025
36C25624N1023256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$147,765FY2024
36C24724F0438247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$408,412FY2024
36C24823F0273248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,727FY2023

Other recipients under 4240 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F1681TACTICAL & SURVIVAL SPECIALTIES, LLC549-DALLAS$21,243FY2012
VA25712P1739TACTICAL & SURVIVAL SPECIALTIES, LLC549-DALLAS$18,191FY2012
VA25712J0686W.W. GRAINGER, INC.549-DALLAS$9,146FY2012
VA549A113103M COMPANY549-DALLAS$9,888FY2011
VA549A11047W.W. GRAINGER, INC.549-DALLAS$7,075FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J1695_3600_GS07F0766N_4730 · retrieved 2026-09-26.