Description
EMERGENCY FOOD, WATER, AND BLANKET
First action · last action
2015-08-19 · 2015-08-19
Transactions
1
First transaction's obligation
$7,502
Base + all options value (sum of deltas)
$7,502
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0010T
NAICS
332510 · HARDWARE 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.
- Base2015-08-19+$7,502= $7,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$7,502 | $7,502 | EMERGENCY FOOD, WATER, AND BLANKET |
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 EGZ3BLX8LQF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1651 | 520-BILOXI (00520) · 8305 · TEXTILE FABRICS | $9,345 | FY2016 |
| VA101V15F1631 | VBA FIELD CONTRACTING · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $9,020 | FY2015 |
| VA25115F2035 | 550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $1,575 | FY2015 |
| VA26315F0545 | 656-ST CLOUD VA MEDICAL CENTER · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $13,370 | FY2015 |
| VA25614F3509 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $4,690 | FY2014 |
| V656Q10053 | 656S-ST CLOUD SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,012 | FY2011 |
Other recipients under 8970 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0314 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,026 | FY2016 |
| VA26115F2754 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,464 | FY2015 |
| VA26114P1682 | HEALTHWAY GROUP, LLC, THE | 261-NETWORK CONTRACT OFFICE 21 | $54,167 | FY2014 |
| VA612A10470 | INNOTECH PRODUCTS, LTD. | 261-NETWORK CONTRACT OFFICE 21 | $5,472 | FY2011 |
| VA640A10539 | HEALTHWAY GROUP, LLC, THE | 261-NETWORK CONTRACT OFFICE 21 | $54,167 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2871_3600_GS21F0010T_4730 · retrieved 2026-09-26.