Description
EVAC CHAIRS - EMERGENCY
First action · last action
2011-07-13 · 2011-07-13
Transactions
1
First transaction's obligation
$9,546
Base + all options value (sum of deltas)
$9,546
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS 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.
- Base2011-07-13+$9,546= $9,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$9,546 | $9,546 | EVAC CHAIRS - EMERGENCY |
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 E4J4SBWMS8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F0923 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,180 | FY2019 |
| VA24817F1809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,255 | FY2017 |
| VA24116F1647 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,600 | FY2016 |
| VA24515F0317 | 613-MARTINSBURG · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,500 | FY2015 |
| VA693A10796 | 693-WILKES-BARRE · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,819 | FY2011 |
| V512A00350 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,691 | FY2010 |
Other recipients under 4240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F5135 | ALL SAFE INDUSTRIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,563 | FY2015 |
| VA24615P1798 | AIRBOSS DEFENSE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,818 | FY2015 |
| VA24615F1313 | NOBLE SUPPLY & LOGISTICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,415 | FY2015 |
| VA24614F7052 | ANGELINI PHARMA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,468 | FY2014 |
| VA24614F5636 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,968 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A10351_3600_-NONE-_-NONE- · retrieved 2026-09-26.