Award recordCONTRACT

3 R RESOURCES, INC.

PIID VA25713J0189· VHA· 257-NETWORK CONTRACT OFFICE 17· 6670 · SCALES AND BALANCES· FY2013· $5,880 net obligations· UEI DURBJLH8WBE1· WA

Description

STANDS ON SCALE

First action · last action
2013-09-09 · 2013-09-30
Transactions
2
First transaction's obligation
$6,056
Base + all options value (sum of deltas)
$5,880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P4275B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 transactions

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.

$6,056$0Base award · 2013-09-09 · this action $6,056 · running total $6,056Modification P00001 · 2013-09-30 · this action -$176 · running total $5,880
  • Base2013-09-09+$6,056= $6,056
  • Mod P000012013-09-30-$176= $5,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-09+$6,056$6,056STANDS ON SCALE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-30−$176$5,880STANDS 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 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714J2187SOLCON, INC.257-NETWORK CONTRACT OFFICE 17$7,465FY2014
VA25713J3039SCALE TRONIX INC257-NETWORK CONTRACT OFFICE 17$16,524FY2013
VA25713J2291SCALE TRONIX INC257-NETWORK CONTRACT OFFICE 17$4,131FY2013
VA25712F0663SPILL 911, INC.257-NETWORK CONTRACT OFFICE 17$8,997FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J0189_3600_V797P4275B_3600 · retrieved 2026-09-26.