Description
COTS FOR EMERGENCY DISASTERS
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$15,627
Base + all options value (sum of deltas)
$15,627
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0570N
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2011-09-23+$15,627= $15,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$15,627 | $15,627 | COTS FOR EMERGENCY DISASTERS |
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 LVNKH2SMEKT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F4244 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $6,417 | FY2014 |
| VA24114F1961 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,927 | FY2013 |
| V581P86623 | 581S-HUNTINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,449 | FY2008 |
| V626A89141 | 626S-NASHVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $29,842 | FY2008 |
| V585R80665 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,966 | FY2008 |
| V544P85770 | 544S-COLUMBIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,618 | FY2008 |
Other recipients under 6515 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1080 | VASAMED INC | 610-MARION | $52,013 | FY2016 |
| VA25116J1055 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $42,963 | FY2016 |
| VA25116J0957 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $41,802 | FY2016 |
| VA25116J0956 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $40,918 | FY2016 |
| VA25116J0212 | KCI USA, INC. | 610-MARION | $36,880 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610A19068_3600_GS07F0570N_4730 · retrieved 2026-09-26.