Award recordCONTRACT

3 R RESOURCES, INC.

PIID VA25515F3295· VHA· 255-NETWORK CONTRACT OFFICE 15· 6670 · SCALES AND BALANCES· FY2015· $2,390 net obligations· UEI DURBJLH8WBE1· WA

Description

STAND ON SCALE

First action · last action
2015-05-06 · 2015-05-06
Transactions
1
First transaction's obligation
$2,390
Base + all options value (sum of deltas)
$2,390
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P4275B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$2,390$0Base award · 2015-05-06 · this action $2,390 · running total $2,390
  • Base2015-05-06+$2,390= $2,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-06+$2,390$2,390STAND ON SCALE

Related awards · 10

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 DURBJLH8WBE1)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0182257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,326FY2026
36F79725D0192NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2025
36C24823F0216248-NETWORK CONTRACT OFFICE 8 (36C248) · 6670 · SCALES AND BALANCES$30,272FY2023
36C24421F0296244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,980FY2021
36F79719D0239NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2019
36C25919P0558NETWORK CONTRACT OFFICE 19 (36C259) · 6670 · SCALES AND BALANCES$16,097FY2019

Other recipients under 6670 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514F3748GULDMANN, INC.255-NETWORK CONTRACT OFFICE 15$4,508FY2014
VA25514P3146DATA WEIGHING SYSTEMS INC255-NETWORK CONTRACT OFFICE 15$31,960FY2014
VA25513F3642BEFOUR, INC.255-NETWORK CONTRACT OFFICE 15$2,295FY2013
VA25513F0655FISHER SCIENTIFIC COMPANY L.L.C.255-NETWORK CONTRACT OFFICE 15$13,707FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F3295_3600_V797P4275B_3600 · retrieved 2026-09-26.