Description
EBOLA PPE COVERALLS
First action · last action
2014-10-23 · 2014-10-23
Transactions
1
First transaction's obligation
$9,684
Base + all options value (sum of deltas)
$9,684
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-10-23+$9,684= $9,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-23 | +$9,684 | $9,684 | EBOLA PPE COVERALLS |
Related awards · 6
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 N7Z5ULWEC5Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660P04441 | 660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,982 | FY2010 |
Other recipients under 6532 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3746 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 259-NETWORK CONTRACT OFFICE 19 | $19,090 | FY2015 |
| VA25915F3070 | SOURCE ONE MRO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $20,904 | FY2015 |
| VA25914F4869 | DOCUMENT IMAGING DIMENSIONS INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,918 | FY2014 |
| VA25914P3698 | AKS INDUSTRIES INC | 259-NETWORK CONTRACT OFFICE 19 | $56,723 | FY2014 |
| VA25914J2314 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 259-NETWORK CONTRACT OFFICE 19 | $39,754 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.