Description
TIMOTHY RAO RECEIVED A PAIR OF MACK GROMAN SHOES.
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$40
Base + all options value (sum of deltas)
$40
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-20+$40= $40
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$40 | $40 | TIMOTHY RAO RECEIVED A PAIR OF MACK GROMAN SHOES. |
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 NGJMGRERYFL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0629 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $37,508 | FY2019 |
| VA663F10033 | 260-NETWORK CONTRACT OFFICE 20 · 8405 · OUTERWEAR, MEN'S | $88 | FY2011 |
| V6188Q4694 | 618-MINNEAPOLIS SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $517 | FY2008 |
| V6188Q3579 | 618-MINNEAPOLIS SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $1,465 | FY2008 |
| V6188Q1748 | 618-MINNEAPOLIS SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $1,167 | FY2008 |
| V6188Q0185 | 618-MINNEAPOLIS SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $2,665 | FY2008 |
Other recipients under 8415 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08797 | ROCKLAND LAUNDRY SUPPLIES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $4,990 | FY2010 |
| V501Q08673 | ROCKLAND LAUNDRY SUPPLIES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,064 | FY2010 |
| V501Q08672 | ENCOMPASS GROUP, L.L.C. | 501S-ALBUQUERQUE SMALL PURCHASE | $5,864 | FY2010 |
| V501Q08556 | MAHARAM FABRIC CORPORATION | 501S-ALBUQUERQUE SMALL PURCHASE | $3,034 | FY2010 |
| V501Q08550 | ROCKLAND LAUNDRY SUPPLIES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $9,087 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R83215_3600_-NONE-_-NONE- · retrieved 2026-09-27.