Description
ROTO-MAX ROTATING SCISSOR TABLE
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,750
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.
- Base2007-12-05+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$4,750 | $4,750 | ROTO-MAX ROTATING SCISSOR TABLE |
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 M5RSBCT88BG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631Q11012 | 631S-LEEDS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,660 | FY2011 |
| VA631Q11012 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,660 | FY2011 |
| V631Q10832 | 631S-LEEDS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $6,613 | FY2011 |
| VA631Q10832 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $6,613 | FY2011 |
| VA631Q10664 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $4,960 | FY2011 |
| V631Q10664 | 631S-LEEDS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,960 | FY2011 |
Other recipients under 4240 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P81913 | GALLS, LLC | 631S-LEEDS SMALL PURCHASE | $79 | FY2008 |
| V631P81817 | NOBLE SUPPLY & LOGISTICS, LLC | 631S-LEEDS SMALL PURCHASE | $6,700 | FY2008 |
| V631P81247 | MC MASTER-CARR SUPPLY COMPANY | 631S-LEEDS SMALL PURCHASE | $41 | FY2008 |
| V631P80602 | GALLS, LLC | 631S-LEEDS SMALL PURCHASE | $112 | FY2008 |
| V631P80246 | MSC INDUSTRIAL DIRECT CO., INC. | 631S-LEEDS SMALL PURCHASE | $466 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631Q81835_3600_-NONE-_-NONE- · retrieved 2026-09-26.