Description
RBMT-3 AND IMT COMPLETE KIT, ITEM # 9780749134600-
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$3,282
Base + all options value (sum of deltas)
$3,282
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.
- Base2008-06-23+$3,282= $3,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$3,282 | $3,282 | RBMT-3 AND IMT COMPLETE KIT, ITEM # 9780749134600- |
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 TM48RH2KSND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614A01444 | 614-MEMPHIS · 7610 · BOOKS AND PAMPHLETS | $4,808 | FY2010 |
| V657R02805 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $3,206 | FY2010 |
| V640A90924 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,703 | FY2009 |
| V640A90919 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,551 | FY2009 |
| V6409P0456 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,621 | FY2009 |
| V6409P0403 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,409 | FY2009 |
Other recipients under 7690 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595Q89905 | ACTION ADVERTISING OF GREENVILLE, INC | 595S-LEBANON SMALL PURCHASE | $930 | FY2008 |
| V595Q88160 | BIBLICA US, INC. | 595S-LEBANON SMALL PURCHASE | $144 | FY2008 |
| V595Q87513 | ORDER OF ST BENEDICT | 595S-LEBANON SMALL PURCHASE | $67 | FY2008 |
| V595Q87203 | BAUDVILLE, INC. | 595S-LEBANON SMALL PURCHASE | $2,471 | FY2008 |
| V595Q87068 | NATIONAL LEAGUE FOR NURSING | 595S-LEBANON SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q87446_3600_-NONE-_-NONE- · retrieved 2026-09-26.