Description
ROLLATORS
First action · last action
2011-07-07 · 2011-07-07
Transactions
1
First transaction's obligation
$7,196
Base + all options value (sum of deltas)
$7,196
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3155M
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.
- Base2011-07-07+$7,196= $7,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$7,196 | $7,196 | ROLLATORS |
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 ENDBZ76KLN15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6406 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,647 | FY2015 |
| VA24712J1646 | 521-BIRMINGHAM · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,050 | FY2012 |
| VA24712J0693 | 521-BIRMINGHAM · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,152 | FY2012 |
| VA5211O1766 | 521-BIRMINGHAM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,305 | FY2011 |
| VA5211O1442 | 521-BIRMINGHAM · 6545 · MEDICAL SETS KITS & OUTFITS | $4,728 | FY2011 |
| VA5211O0898 | 521-BIRMINGHAM · 6545 · MEDICAL SETS KITS & OUTFITS | $4,728 | FY2011 |
Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1315 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 | $35,685 | FY2016 |
| VA24716F1415 | TRYCO INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $3,352 | FY2016 |
| VA24716F1382 | SIZEWISE RENTALS, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $16,677 | FY2016 |
| VA24716F1323 | MIDMARK CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $9,773 | FY2016 |
| VA24715F3289 | OFFICE ENVIRONMENTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $93,867 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521O14824_3600_V797P3155M_3600 · retrieved 2026-09-26.