Description
VEHICLE FIRST AID KITS
First action · last action
2012-02-16 · 2012-09-05
Transactions
2
First transaction's obligation
$5,196
Base + all options value (sum of deltas)
$6,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0107W
NAICS
315234 · WOMEN'S AND GIRLS' CUT AND SEW SUIT, COAT, TAILORED JACKET, AND SKIRT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-02-16+$5,196= $5,196
- Mod P000022012-09-05+$1,294= $6,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$5,196 | $5,196 | VEHICLE FIRST AID KITS |
| Mod P00002· CHANGE ORDER | 2012-09-05 | +$1,294 | $6,490 | VEHICLE FIRST AID KITS |
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 JGLMCZQHSME7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0368 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $206,669 | FY2026 |
| 36C25926P0144 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,895 | FY2026 |
| 36F79725D0212 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26025F0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $13,715 | FY2025 |
| 36C24725P0974 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $305,716 | FY2025 |
| 36C25024P1889 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $17,777 | FY2024 |
Other recipients under 6545 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0589 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $2,490 | FY2016 |
| VA79116E0512 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $532 | FY2016 |
| VA79116E0486 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $2,988 | FY2016 |
| VA79116E0390 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $1,494 | FY2016 |
| VA79116E0310 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $1,494 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T12F0050_3600_GS07F0107W_4730 · retrieved 2026-09-26.