Description
RED RUBBER MULCH FOR MEDICAL CENTER PLAYGROUND.
First action · last action
2012-05-29 · 2012-06-05
Transactions
2
First transaction's obligation
$3,486
Base + all options value (sum of deltas)
$3,836
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0242M
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2012-05-29+$3,486= $3,486
- Mod 12012-06-05+$350= $3,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-29 | +$3,486 | $3,486 | RED RUBBER MULCH FOR MEDICAL CENTER PLAYGROUND. |
| Mod 1· CHANGE ORDER | 2012-06-05 | +$350 | $3,836 | RED RUBBER MULCH FOR MEDICAL CENTER PLAYGROUND. |
Related awards · 6
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 E9YHUEEA7T48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R81470 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3710 · SOIL PREPARATION EQUIPMENT | $1,775 | FY2008 |
| V620R81239 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,870 | FY2008 |
| V620R81059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $645 | FY2008 |
Other recipients under 5680 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1341 | GREATMATS.COM CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,402 | FY2012 |
| V618A10528 | SABIC INNOVATIVE PLASTICS US LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,932 | FY2011 |
| V618A10196 | CUSTOM DOOR SALES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $16,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1277_3600_GS07F0242M_4730 · retrieved 2026-09-26.