Description
TRI-TECH OUTLET REPAIR KIT, FOUR DEMAND CHECKS, OX
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$625
Base + all options value (sum of deltas)
$625
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.
- Base2007-10-24+$625= $625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$625 | $625 | TRI-TECH OUTLET REPAIR KIT, FOUR DEMAND CHECKS, OX |
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 GNVKH2AMJJY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40286 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2015 |
| VA26212P0969 | 262-NETWORK CONTRACT OFFICE 22 · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,675 | FY2012 |
| V600P10601 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,893 | FY2011 |
| V600P06058 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,301 | FY2010 |
| V630M82665 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,702 | FY2008 |
| V6308F9946 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,614 | FY2008 |
Other recipients under 4510 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16334 | TREBING, RONALD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,377 | FY2011 |
| V630M15831 | CREST GOOD MANUFACTURING CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,139 | FY2011 |
| V6321R0539 | C & L PLUMBING REPLACEMENT PARTS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,165 | FY2011 |
| V6321R0449 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,173 | FY2011 |
| V630M14979 | DAVIS & WARSHOW, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,561 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F81941_3600_-NONE-_-NONE- · retrieved 2026-09-27.