Description
EMERGENCY MANAGEMENT 25 PERSON OFFICE EMERGENCY KIT THAT IS COMPACT
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.
- Base2011-08-12+$7,165= $7,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$7,165 | $7,165 | EMERGENCY MANAGEMENT 25 PERSON OFFICE EMERGENCY KIT THAT IS COMPACT |
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 ZLEXR29RLKD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F3537 | 248-NETWORK CONTRACT OFFICE 8 · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $13,854 | FY2015 |
| VA24414F1605 | 693-WILKES-BARRE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,074 | FY2014 |
| VA25713A0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,959 | FY2013 |
| VA691A10862 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,150 | FY2011 |
| VA691A10863 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,130 | FY2011 |
| VA541C10018 | 541-BRECKSVILLE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,892 | FY2011 |
Other recipients under 6545 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6701 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,699 | FY2015 |
| VA26213J7335 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $589,178 | FY2013 |
| VA26213J6455 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $145,357 | FY2013 |
| VA26213J5823 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $45,347 | FY2013 |
| VA26213J5144 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $66,947 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10305_3600_GS07F0339U_4730 · retrieved 2026-09-26.