Description
EMERGENCY ORDER
First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$5,490
Base + all options value (sum of deltas)
$5,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2014-07-17+$5,490= $5,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$5,490 | $5,490 | EMERGENCY ORDER |
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 V1WGTNGDNW98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315C0128 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,540 | FY2015 |
| VA26315P0593 | 656-ST CLOUD VA MEDICAL CENTER · 4820 · VALVES, NONPOWERED | $4,480 | FY2015 |
| VA26314P1405 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,943 | FY2014 |
| V636SM1548 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $3,594 | FY2011 |
| V636SM1542 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $3,426 | FY2011 |
| V636SM1219 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,650 | FY2011 |
Other recipients under 4310 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P1014 | APPLIED AIR SYSTEMS INC | 656-ST CLOUD VA MEDICAL CENTER | $85,526 | FY2015 |
| VA26315P0977 | COMFORT PRODUCTS DISTRIBUTING LLC | 656-ST CLOUD VA MEDICAL CENTER | $5,097 | FY2015 |
| VA26315F0917 | SUPPLYFORCE.COM, LLC | 656-ST CLOUD VA MEDICAL CENTER | $38,276 | FY2015 |
| VA26315P0591 | OMAHA PNUEMATIC EQUIPMENT CO INC | 656-ST CLOUD VA MEDICAL CENTER | $3,770 | FY2015 |
| VA26315P0356 | PEERLESS ENERGY SYSTEMS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $13,858 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1109_3600_-NONE-_-NONE- · retrieved 2026-09-26.