Description
RAT ACTIVITY WHEEL CHAMBER
First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$13,080
Base + all options value (sum of deltas)
$13,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2013-07-31+$13,080= $13,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$13,080 | $13,080 | RAT ACTIVITY WHEEL CHAMBER |
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 MVBQJL4JQ6G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0912 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,765 | FY2024 |
| 36C26223P1865 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,670 | FY2023 |
| 36C10M23P50014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $17,461 | FY2023 |
| 36C25023P1108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8115 · BOXES, CARTONS, AND CRATES | $61,539 | FY2023 |
| 36C10M23P0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,136 | FY2023 |
| 36C10M22P0043 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $11,240 | FY2022 |
Other recipients under 6515 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1262 | TRILLAMED LLC | 671-SAN ANTONIO | $92,184 | FY2016 |
| VA25716J1147 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 671-SAN ANTONIO | $246,769 | FY2016 |
| VA25716J1007 | TRILLAMED LLC | 671-SAN ANTONIO | $4,247 | FY2016 |
| VA25716F0994 | GOOGOZ.COM, INC. | 671-SAN ANTONIO | $12,988 | FY2016 |
| VA25716P0947 | PARTSSOURCE INC | 671-SAN ANTONIO | $7,375 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2305_3600_-NONE-_-NONE- · retrieved 2026-09-26.