Description
ROLLERS FOR PRE-PAK PART#B20137-004
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$1,090
Base + all options value (sum of deltas)
$1,090
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.
- Base2008-01-09+$1,090= $1,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$1,090 | $1,090 | ROLLERS FOR PRE-PAK PART#B20137-004 |
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 S3ZWZ3ZATH46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501D10022 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,486 | FY2011 |
| VA501A10512 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| V763P90279 | DEPARTMENT OF VETERANS AFFAIRS · 5340 · HARDWARE | $3,253 | FY2009 |
| V763P90272 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $3,194 | FY2009 |
| V763P90137 | VA CMOP DALLAS · 3990 · MISC MATERIALS HANDLING EQ | $3,537 | FY2009 |
| V765P80818 | DVA CMOP HINES · 6105 · MOTORS, ELECTRICAL | $247 | FY2008 |
Other recipients under 6515 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797R16J0763 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $160,075 | FY2017 |
| V764P10917 | RGH ENTERPRISES, LLC | DEPARTMENT OF VETERANS AFFAIRS | $15,975 | FY2011 |
| V764P10893 | RGH ENTERPRISES, LLC | DEPARTMENT OF VETERANS AFFAIRS | $8,273 | FY2011 |
| V764P10873 | RGH ENTERPRISES, LLC | DEPARTMENT OF VETERANS AFFAIRS | $8,101 | FY2011 |
| V764P10834 | RGH ENTERPRISES, LLC | DEPARTMENT OF VETERANS AFFAIRS | $6,453 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763Q80304_3600_-NONE-_-NONE- · retrieved 2026-09-27.