Description
2W X 10L RIBBED MAT, GRAY, $10 PER SF
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$2,325
Base + all options value (sum of deltas)
$2,325
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.
- Base2007-10-23+$2,325= $2,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$2,325 | $2,325 | 2W X 10L RIBBED MAT, GRAY, $10 PER SF |
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 QKPJPM3JCD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,840 | FY2025 |
| 36C25025F0219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,869 | FY2025 |
| 36C25024F0832 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,883 | FY2024 |
| 36C24822P1548 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,076 | FY2022 |
| 36C25020P1352 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4540 · WASTE DISPOSAL EQUIPMENT | $44,330 | FY2020 |
| 36C25918P4391 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,583 | FY2018 |
Other recipients under 7220 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515A00314 | AMTICO INTERNATIONAL INC. | 515S-BATTLE CREEK SMALL PURCHASE | $13,860 | FY2010 |
| V515R87465 | TRICOR DIRECT, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $279 | FY2008 |
| V515R86446 | W.W. GRAINGER, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $51 | FY2008 |
| V515R85390 | W.W. GRAINGER, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $51 | FY2008 |
| V515R85169 | INDUSCO SUPPLY COMPANY | 515S-BATTLE CREEK SMALL PURCHASE | $2,714 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515Q80018_3600_-NONE-_-NONE- · retrieved 2026-09-26.