Award recordCONTRACT

ROYCE ROLLS RINGER CO

PIID VA25012P0293· VHA· 541-BRECKSVILLE· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $21,169 net obligations· UEI XQ2GSHQ8AY55· MI

Description

STAINLESS STEEL PLATFORM EQUIPMENT

First action · last action
2011-12-06 · 2011-12-06
Transactions
1
First transaction's obligation
$21,169
Base + all options value (sum of deltas)
$21,169
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332322 · SHEET METAL WORK 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.

$21,169$0Base award · 2011-12-06 · this action $21,169 · running total $21,169
  • Base2011-12-06+$21,169= $21,169
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-06+$21,169$21,169STAINLESS STEEL PLATFORM EQUIPMENT

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 XQ2GSHQ8AY55)

AwardOffice · PSC / listingNet obligationsFY
VA25012P0122541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,169FY2012
VA541A10353541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$22,291FY2011
VA573A10325573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,567FY2011
VA573A10324573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,649FY2011
VA688A10188688-WASHINGTON DC · 9510 · BARS AND RODS$5,319FY2011
V613A00709613-MARTINSBURG · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$14,754FY2010

Other recipients under 6515 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1142SMITH & NEPHEW INC541-BRECKSVILLE$4,266FY2016
VA25016F0915SCRIPTPRO USA INC541-BRECKSVILLE$68,401FY2016
VA25016P0799MEDTRONIC INC541-BRECKSVILLE$6,995FY2016
VA25016P0771ST. JUDE MEDICAL, LLC541-BRECKSVILLE$6,427FY2016
VA25016F0719GLOMAX, INC.541-BRECKSVILLE$84,445FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.