Description
PROCURE THREE EMERGENCY EVACUATION CHAIRS.
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$6,405
Base + all options value (sum of deltas)
$6,405
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0042L
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2013-09-16+$6,405= $6,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$6,405 | $6,405 | PROCURE THREE EMERGENCY EVACUATION CHAIRS. |
Related awards · 8
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 CK5AC1DT6196)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741A10088 | DEPT OF VETERANS AFFAIRS · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,200 | FY2011 |
| V573A00903 | 573S-NF/SG SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,800 | FY2010 |
| V676A00101 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,000 | FY2010 |
| VA573A00435 | 573-NF/SG VETERANS HEALTH SYSTEM · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,625 | FY2010 |
| V568P9K369 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,800 | FY2009 |
| V568P9I931 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7105 · HOUSEHOLD FURNITURE | $4,950 | FY2009 |
Other recipients under 4240 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA31812F0035 | AOK GLOBAL PRODUCTS LTD | VBA FIELD CONTRACTING | $6,600 | FY2012 |
| VA314VBA09L2084062 | THE JANZ CORP | VBA FIELD CONTRACTING | $3,502 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34913F0051_3600_GS07F0042L_4730 · retrieved 2026-09-26.