Description
EMERGENCY EQUIPMENT AND SUPPLIES
First action · last action
2012-07-24 · 2012-07-24
Transactions
1
First transaction's obligation
$37,635
Base + all options value (sum of deltas)
$37,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
NAICS
624230 · EMERGENCY AND OTHER RELIEF SERVICES
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.
- Base2012-07-24+$37,635= $37,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$37,635 | $37,635 | EMERGENCY EQUIPMENT AND SUPPLIES |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4240 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P1919 | CASCO INDUSTRIES INC | 259-NETWORK CONTRACT OFFICE 19 | $9,525 | FY2015 |
| VA25914F5481 | 3M COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $11,007 | FY2014 |
| VA25913P4409 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $38,822 | FY2013 |
| VA25912P2695 | ATLANTIC DIVING SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $27,401 | FY2012 |
| VA25912P2410 | SEA-WESTERN, INC | 259-NETWORK CONTRACT OFFICE 19 | $10,867 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2031_3600_-NONE-_-NONE- · retrieved 2026-09-26.