Description
DELUXE CRISIS MANIKIN LFO03956UG.
First action · last action
2009-04-29 · 2009-04-29
Transactions
1
First transaction's obligation
$4,487
Base + all options value (sum of deltas)
$4,487
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0122S
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2009-04-29+$4,487= $4,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-29 | +$4,487 | $4,487 | DELUXE CRISIS MANIKIN LFO03956UG. |
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 FKA5HFTH3EW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0941 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,083 | FY2014 |
| VA25712F1372 | 257-NETWORK CONTRACT OFFICE 17 · 7610 · BOOKS AND PAMPHLETS | $4,690 | FY2013 |
| V797P4883A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2011 |
| V620A90059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $555,235 | FY2009 |
| V6199A5005 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,487 | FY2009 |
| V589Q85957 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $746 | FY2008 |
Other recipients under 9999 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C95047 | EXCELSIOR DEFENSE, INC | 619-CENTRAL ALABAMA | $41,596 | FY2010 |
| VA619A00018 | CLAY GROUP, L.L.C., THE | 619-CENTRAL ALABAMA | $4,525 | FY2010 |
| VA619A90269 | L U I PLUS LLC | 619-CENTRAL ALABAMA | $55,516 | FY2009 |
| V619A90195 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $13,172 | FY2009 |
| V6199Q0127 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $9,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6199A5005_3600_GS02F0122S_4730 · retrieved 2026-09-26.