Description
VEHICULAR EQUIPMENT COMPONENTS
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$3,181
Base + all options value (sum of deltas)
$3,181
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326220 · RUBBER AND PLASTICS HOSES AND BELTING 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+$3,181= $3,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$3,181 | $3,181 | VEHICULAR EQUIPMENT COMPONENTS |
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 EJK6NHKK3JN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P1L643 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,858 | FY2011 |
| V546A00667 | 546S-MIAMI SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,241 | FY2010 |
| VA541Q04085 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,176 | FY2010 |
| V570A00025 | 570S-FRESNO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $4,649 | FY2010 |
| V523A92338 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,634 | FY2009 |
| V666P93331 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,931 | FY2009 |
Other recipients under 2540 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R85949 | GALLS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $70 | FY2008 |
| V632R85737 | GALLS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $65 | FY2008 |
| V632R84089 | LOCKS UNLIMITED OF SUFFOLK | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $28 | FY2008 |
| V6208R0299 | ROYCO AUTO PARTS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $309 | FY2008 |
| V6208R0212 | ROYCO AUTO PARTS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $117 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R11782_3600_-NONE-_-NONE- · retrieved 2026-09-26.