Description
SHAFT REPLACEMENT
First action · last action
2015-03-25 · 2015-03-25
Transactions
1
First transaction's obligation
$6,587
Base + all options value (sum of deltas)
$6,587
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2015-03-25+$6,587= $6,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-25 | +$6,587 | $6,587 | SHAFT REPLACEMENT |
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 LUZHELQSLRN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598A05467 | 598-NORTH LITTLE ROCK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33,120 | FY2010 |
| V598C95533 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $7,425 | FY2009 |
| V5989Q8877 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6007 · FILTERS | $3,079 | FY2009 |
| V598Q93213 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $5,052 | FY2009 |
| V598C95070 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $20,650 | FY2009 |
| V598E80670 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $623 | FY2008 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0625 | PULSE MEDICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $29,850 | FY2016 |
| VA25616P0585 | SOUTHERN PROSTHETIC SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $93,292 | FY2016 |
| VA25616J3146 | ROTECH HEALTHCARE INC. | 256-NETWORK CONTRACT OFFICE 16 | $70,158 | FY2016 |
| VA25616F0598 | CRYSTAL CLEAR TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 | $21,589 | FY2016 |
| VA25616J0599 | TRYCO INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $86,808 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.