Description
EMS HOSPITAL SUPPLIES
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$60,825
Base + all options value (sum of deltas)
$60,825
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5860R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2010-09-30+$60,825= $60,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$60,825 | $60,825 | EMS HOSPITAL SUPPLIES |
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 E2MLFJZJ8K56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0110 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2022 |
| 36C24521P0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $19,806 | FY2021 |
| 36C24920P0483 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8305 · TEXTILE FABRICS | $24,350 | FY2020 |
| 36C24918P2566 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA25017P4156 | 506-ANN ARBOR (00506) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $9,926 | FY2017 |
| VA24517P0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $71,658 | FY2017 |
Other recipients under 6532 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2519 | ENCOMPASS GROUP, L.L.C. | 635-OKLAHOMA CITY | $87,628 | FY2012 |
| VA25612F2544 | MEDLINE INDUSTRIES, LP | 635-OKLAHOMA CITY | $13,855 | FY2012 |
| VA25612F0978 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $7,638 | FY2012 |
| VA635P11093 | PHOENIX TEXTILE CORPORATION | 635-OKLAHOMA CITY | $10,028 | FY2011 |
| VA635P11094 | MEDLINE INDUSTRIES, LP | 635-OKLAHOMA CITY | $6,332 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P09593_3600_GS07F5860R_4730 · retrieved 2026-09-26.