Description
SAFETY EQUIPMENT
First action · last action
2011-08-23 · 2011-08-23
Transactions
1
First transaction's obligation
$47,803
Base + all options value (sum of deltas)
$47,803
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-23+$47,803= $47,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$47,803 | $47,803 | SAFETY EQUIPMENT |
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 PP6MHV9USZL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $658,036 | FY2019 |
| 36C26118P2990 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,601 | FY2018 |
| 36C25818P0829 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,361,325 | FY2018 |
| 36C24418P5100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $240,055 | FY2018 |
| 36C24818P7233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,402 | FY2018 |
| 36C24C18P0135 | RPO CENTRAL (36C24C) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $256,521 | FY2018 |
Other recipients under 3990 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0440 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,146 | FY2016 |
| VA52815P0045 | PETADA CO., LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $23,750 | FY2015 |
| VA52813F1514 | WISCONSIN LIFT TRUCK CORP | 242-NETWORK CONTRACT OFFICE 02 | $4,185 | FY2013 |
| VA52813F1537 | SOLUTION DYNAMICS INC | 242-NETWORK CONTRACT OFFICE 02 | $10,660 | FY2013 |
| V528D14002 | U.S. MATERIALS HANDLING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $8,550 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A13248_3600_-NONE-_-NONE- · retrieved 2026-09-26.