Description
GUIDE FOR EMERGENCY PREPAREDNESS
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$16,762
Base + all options value (sum of deltas)
$16,762
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2009-09-18+$16,762= $16,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$16,762 | $16,762 | GUIDE FOR EMERGENCY PREPAREDNESS |
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 E1KZRY33TY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $20,216 | FY2025 |
| 36C24723P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $11,039 | FY2023 |
| 36C24423P0203 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $15,534 | FY2023 |
| 36C24922P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | FY2022 |
| 36C25019P1854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,640 | FY2019 |
| 36C25018P1957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2018 |
Other recipients under 9999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600PC0344 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| V600D05006 | DOMESTIC AWARDEES (UNDISCLOSED) | 262-NETWORK CONTRACT OFFICE 22 | $13,524 | FY2010 |
| V600PC0328 | STERIS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2010 |
| V600PC0329 | GETINGE USA INC | 262-NETWORK CONTRACT OFFICE 22 | $3,024 | FY2010 |
| VA600C05018 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 | $133,168 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A90495_3600_-NONE-_-NONE- · retrieved 2026-09-26.