Description
EMERGENCY PREPAREDNESS TRAINING GUIDES
First action · last action
2012-08-08 · 2012-08-08
Transactions
1
First transaction's obligation
$15,197
Base + all options value (sum of deltas)
$15,197
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
62
SDVOSB flag on record
No
NAICS
511199 · ALL OTHER PUBLISHERS
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.
- Base2012-08-08+$15,197= $15,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$15,197 | $15,197 | EMERGENCY PREPAREDNESS TRAINING GUIDES |
Related awards · 9
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 E1KZRY33TY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $20,216 | FY2025 |
| 36C24723P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $11,039 | FY2023 |
| 36C24423P0203 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $15,534 | FY2023 |
| 36C24922P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | FY2022 |
| 36C25019P1854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,640 | FY2019 |
| 36C25018P1957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2018 |
Other recipients under 6930 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F1021 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 262-NETWORK CONTRACT OFFICE 22 | $1,526 | FY2012 |
| VA26212P1920 | DISASTER MANAGEMENT SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,624 | FY2012 |
| VA26212F0464 | UNITED COMMERCIAL SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,203 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0990_3600_-NONE-_-NONE- · retrieved 2026-09-26.