Description
MOBIL CART AA-M150 ROLLING DOWN, VARIO
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$2,678
Base + all options value (sum of deltas)
$2,678
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4424A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-03-05+$2,678= $2,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$2,678 | $2,678 | MOBIL CART AA-M150 ROLLING DOWN, VARIO |
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 LD21RPVG28N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V642A90448 | 642S-PHILADELPHIA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $4,530 | FY2009 |
| V797P4424A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2009 |
| V642PE8656 | 642S-PHILADELPHIA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,530 | FY2008 |
| V501Q88887 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $175 | FY2008 |
| V528OE8194 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $15,800 | FY2008 |
| V526R84651 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,259 | FY2008 |
Other recipients under 7125 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A81365 | VETERANS DISTRIBUTION NETWORK, LLC | 673S-TAMPA SMALL PURCHASE | $14,977 | FY2008 |
| V673P81821 | TRYCO INCORPORATED | 673S-TAMPA SMALL PURCHASE | $301 | FY2008 |
| V673A81400 | STANLEY BLACK & DECKER, INC. | 673S-TAMPA SMALL PURCHASE | $20,160 | FY2008 |
| V673N80338 | A & A SHEET METAL PRODUCTS INC | 673S-TAMPA SMALL PURCHASE | $34 | FY2008 |
| V673N80318 | A & A SHEET METAL PRODUCTS INC | 673S-TAMPA SMALL PURCHASE | $605 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673F86595_3600_V797P4424A_3600 · retrieved 2026-09-26.