Description
EMS EQUIPMENT
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$7,203
Base + all options value (sum of deltas)
$7,203
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-01+$7,203= $7,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$7,203 | $7,203 | EMS EQUIPMENT |
Related awards · 3
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 HSAECRER8ML4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0828 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,600 | FY2012 |
| VA25712P0341 | 674-TEMPLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,274 | FY2012 |
| VA674A10565 | 674-TEMPLE · 8540 · TOILETRY PAPER PRODUCTS | $7,425 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A10602_3600_-NONE-_-NONE- · retrieved 2026-09-26.