Description
DEFIBRILLATOR ZOLL AED
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$40,286
Base + all options value (sum of deltas)
$40,286
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F5879H
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2011-09-21+$40,286= $40,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$40,286 | $40,286 | DEFIBRILLATOR ZOLL AED |
Related awards · 7
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 C8T2BGA9KME8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A11049 | 512-BALTIMORE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $58,408 | FY2011 |
| VA69D695A10397 | 69D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $36,976 | FY2011 |
Other recipients under 7110 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3278 | INTERIOR RESOURCE GROUP INC | 521-BIRMINGHAM | $35,475 | FY2015 |
| VA24715F2664 | OFFICE ENVIRONMENTS, INC. | 521-BIRMINGHAM | $178,380 | FY2015 |
| VA24715F2194 | GOVSOLUTIONS, INC. | 521-BIRMINGHAM | $909,860 | FY2015 |
| VA24715F2002 | GOVSOLUTIONS, INC. | 521-BIRMINGHAM | $124,617 | FY2015 |
| VA24715F1997 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 521-BIRMINGHAM | $49,257 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6791A5078_3600_GS35F5879H_4730 · retrieved 2026-09-26.