Description
PRO CARE FIRST AID KIT (#3555). LED DYNAMO FLASHLIGHT RADIO
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.
- Base2011-06-15+$3,308= $3,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$3,308 | $3,308 | PRO CARE FIRST AID KIT (#3555). LED DYNAMO FLASHLIGHT RADIO |
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 HVVNB7TAKGG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2773 | 243-NETWORK CONTRACTING OFFICE 03 · 7045 · ADP SUPPLIES | $3,728 | FY2013 |
| VA24612P3462 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,263 | FY2012 |
| VA590A10360 | 246-NETWORK CONTRACTING OFFICE 6 · 9330 · PLASTICS FABRICATED MATERIALS | $3,340 | FY2011 |
| V586A01082 | 586S-JACKSON SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $12,255 | FY2010 |
| V562A00024 | 562-ERIE · 8530 · PERSONAL TOILETRY ARTICLES | $12,929 | FY2010 |
| V598A02700 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $3,466 | FY2010 |
Other recipients under 4240 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2971 | ALL SAFE INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,316 | FY2015 |
| VA26114F2656 | SEK SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $26,434 | FY2014 |
| VA26114F2000 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,538 | FY2014 |
| VA26112F3836 | PARATECH INC | 261-NETWORK CONTRACT OFFICE 21 | $12,927 | FY2012 |
| VA26112F3454 | LN CURTIS & SONS | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10400_3600_-NONE-_-NONE- · retrieved 2026-09-26.