Description
EMERGENCY TREATMENT COTS
First action · last action
2014-08-29 · 2014-08-29
Transactions
1
First transaction's obligation
$6,417
Base + all options value (sum of deltas)
$6,417
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0570N
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2014-08-29+$6,417= $6,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$6,417 | $6,417 | EMERGENCY TREATMENT COTS |
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 LVNKH2SMEKT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1961 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,927 | FY2013 |
| VA610A19068 | 610-MARION · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,627 | FY2011 |
| V581P86623 | 581S-HUNTINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,449 | FY2008 |
| V626A89141 | 626S-NASHVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $29,842 | FY2008 |
| V585R80665 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,966 | FY2008 |
| V544P85770 | 544S-COLUMBIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,618 | FY2008 |
Other recipients under 7830 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0714 | NUSTEP LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,643 | FY2015 |
| VA26015P3606 | BIODEX MEDICAL SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,855 | FY2015 |
| VA26015F2781 | LIFE FITNESS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,522 | FY2015 |
| VA26015F0335 | HAUSMANN ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,635 | FY2015 |
| VA26015F2398 | CYBEX INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,931 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F4244_3600_GS07F0570N_4730 · retrieved 2026-09-26.