Description
SALA RESCUE WRISTLETS, AOSAFETY CROSS ARM STRAP, DBI-SALA STRAP, AND CARABINER, POLYESTER RPOE, FLASHLIGHTS, BLANKETS,BURN KITS,GEAR BAGS,CABLE LOCKOUT, JACKETS, FIRST AID KITS, SAFFETY HORN, DUFFEL KIT, ELECTRICAL KITS, AND OTHER CABLE. VAMC SALISBURY NC.
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.
- Base2011-08-10+$3,145= $3,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$3,145 | $3,145 | SALA RESCUE WRISTLETS, AOSAFETY CROSS ARM STRAP, DBI-SALA STRAP, AND CARABINER, POLYESTER RPOE, FLASHLIGHTS, B… |
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 ERUFU9NTT3M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610A16085 | 610-MARION · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,271 | FY2011 |
| VA512P14970 | 512-BALTIMORE · 5340 · HARDWARE | $7,765 | FY2011 |
| VA688A11367 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $5,043 | FY2011 |
| VA528A13274 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISC MAINT EQ | $6,310 | FY2011 |
| VA652A10579 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,351 | FY2011 |
| V526S13102 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,916 | FY2011 |
Other recipients under 4240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F5135 | ALL SAFE INDUSTRIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,563 | FY2015 |
| VA24615P1798 | AIRBOSS DEFENSE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,818 | FY2015 |
| VA24615F1313 | NOBLE SUPPLY & LOGISTICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,415 | FY2015 |
| VA24614F7052 | ANGELINI PHARMA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,468 | FY2014 |
| VA24614P5637 | DISASTER MANAGEMENT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,118 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658A10269_3600_-NONE-_-NONE- · retrieved 2026-09-26.