Description
TIRES AND TUBES
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$20,211
Base + all options value (sum of deltas)
$20,211
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA263P1042
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2011-09-02+$20,211= $20,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$20,211 | $20,211 | TIRES AND TUBES |
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 LL79XRJX7HU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $213,300 | FY2026 |
| 36C24926P0324 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,020 | FY2026 |
| 36C25726P0384 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,320 | FY2026 |
| 36C26226P0632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,850 | FY2026 |
| 36C26326P0253 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2026 |
| 36C26326P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,160 | FY2026 |
Other recipients under 2630 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618X1A289 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $18,249 | FY2011 |
| V618P1P659 | ALCON LABORATORIES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
| V618P16573 | ALCON LABORATORIES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
| V618X1A252 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $15,706 | FY2011 |
| V618P19328 | BUFFALO SUPPLY INC. | 618-MINNEAPOLIS SMALL PURCHASE | $6,006 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618X1A269_3600_VA263P1042_3600 · retrieved 2026-09-26.