Description
ROLLERS.
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$1,319
Base + all options value (sum of deltas)
$1,319
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.
- Base2007-12-04+$1,319= $1,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$1,319 | $1,319 | ROLLERS. |
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 L3W5D9BBGCB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P4897 | 248-NETWORK CONTRACT OFFICE 8 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2012 |
| VA516C20077 | 516-BAY PINES · T007 · PHOTO/MAP/PRINT/PUBLICATION- MICROFORM | $4,130 | FY2012 |
| VA702C00147 | DEPT OF VETERANS AFFAIRS · W074 · LEASE-RENT OF OFFICE MACHINES | $7,030 | FY2010 |
| V526R90784 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,649 | FY2009 |
| V693P9A008 | 693S-WILKES-BARRE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| V516C90003 | 516S-BAY PINES SMALL PURCHASING · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,112 | FY2009 |
Other recipients under 4940 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688P84114 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 688S-WASHINGTON DC SMALL PURCHASE | $444 | FY2008 |
| V688P83996 | WELCH ALLYN PROTOCOL, INC | 688S-WASHINGTON DC SMALL PURCHASE | $262 | FY2008 |
| V688P83882 | A-DEC INC | 688S-WASHINGTON DC SMALL PURCHASE | $930 | FY2008 |
| V688P83848 | INGMAR MEDICAL, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $719 | FY2008 |
| V688P83847 | PHILIPS RS NORTH AMERICA LLC | 688S-WASHINGTON DC SMALL PURCHASE | $2,679 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688P80667_3600_-NONE-_-NONE- · retrieved 2026-09-26.