Description
BLACK RUBBER MATS
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$4,375
Base + all options value (sum of deltas)
$4,375
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.
- Base2008-07-31+$4,375= $4,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$4,375 | $4,375 | BLACK RUBBER MATS |
Related awards · 10
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 H3BJSKLLEF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6920 · ARMAMENT TRAINING DEVICES | $57,371 | FY2026 |
| 36C26224P0956 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $32,330 | FY2024 |
| 36C25523P0839 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6930 · OPERATION TRAINING DEVICES | $111,160 | FY2023 |
| 36C10X22C0025 | SAC FREDERICK (36C10X) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $31,008 | FY2022 |
| 36C24221N0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6920 · ARMAMENT TRAINING DEVICES | $14,769 | FY2021 |
| VA119A18P0001 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,760 | FY2017 |
Other recipients under 9320 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598O80370 | PEL LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $122 | FY2008 |
| V5988R8948 | PEL LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $324 | FY2008 |
| V5988R3206 | PEL LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $154 | FY2008 |
| V5988P5880 | MSC INDUSTRIAL DIRECT CO., INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $607 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598J80014_3600_-NONE-_-NONE- · retrieved 2026-09-26.