Award recordCONTRACT

K&R TECHNOLOGIES LLC

PIID VA24013P0140· VA Staff Offices· SAO EAST· 3540 · WRAPPING AND PACKAGING MACHINERY· FY2013· $88,752 net obligations· UEI MN1TPWSXAAU1· MD

Description

IGF::OT::IGF NOT INHERENTLY GOVERNMENTAL HYPOXYSTATION

First action · last action
2013-09-05 · 2013-09-05
Transactions
1
First transaction's obligation
$88,752
Base + all options value (sum of deltas)
$88,752
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY 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.

$88,752$0Base award · 2013-09-05 · this action $88,752 · running total $88,752
  • Base2013-09-05+$88,752= $88,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$88,752$88,752IGF::OT::IGF NOT INHERENTLY GOVERNMENTAL HYPOXYSTATION

Related awards · 8

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 MN1TPWSXAAU1)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1742250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,090FY2024
36C25022P1654250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,045FY2022
36C26021P0779260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$157,798FY2021
36C24821P0180248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$22,082FY2021
36C26019P1289260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$76,497FY2019
36C24E19P0118RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$466,893FY2019

Other recipients under 3540 from SAO EAST (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24013P0165MAGNUM PRECISION MACHINES INCSAO EAST$164,900FY2013
VA24013C0050DON MILLER & ASSOCIATES, INC.SAO EAST$83,332FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013P0140_3600_-NONE-_-NONE- · retrieved 2026-09-27.