Award recordCONTRACT

ROYAL BUYING GROUP, INC.

PIID VA523A10928· VHA· 241-NETWORK CONTRACT OFFICE 01· 2590 · MISCELLANEOUS VEHICULAR COMPONENTS· FY2011· $29,452 net obligations· UEI DWLTJGDHCJ31· IL

Description

GIFT CARDS FOR VA EMPLOYEES GAS CARDS - FUND TRANSFER ONLY

First action · last action
2011-08-26 · 2011-09-22
Transactions
2
First transaction's obligation
$30,055
Base + all options value (sum of deltas)
$29,452
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

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.

$30,055$0Base award · 2011-08-26 · this action $30,055 · running total $30,055Modification 1 · 2011-09-22 · this action -$603 · running total $29,452
  • Base2011-08-26+$30,055= $30,055
  • Mod 12011-09-22-$603= $29,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-26+$30,055$30,055GIFT CARDS FOR VA EMPLOYEES GAS CARDS - FUND TRANSFER ONLY
Mod 1· FUNDING ONLY ACTION2011-09-22−$603$29,452GIFT CARDS FOR VA EMPLOYEES GAS CARDS - FUND TRANSFER ONLY

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 DWLTJGDHCJ31)

AwardOffice · PSC / listingNet obligationsFY
V523A02133523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$5,018FY2010
V459P00461459S-HONOLULU SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$9,123FY2010
V459P00468459S-HONOLULU SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$9,123FY2010

Other recipients under 2590 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0088KIPPER TOOL COMPANY241-NETWORK CONTRACT OFFICE 01$4,619FY2016
VA24114P0888SOLI'S GARAGE241-NETWORK CONTRACT OFFICE 01$52,883FY2014
VA24113P1640DEJANA TRUCK & UTILITY EQUIPMENT COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$6,330FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A10928_3600_-NONE-_-NONE- · retrieved 2026-09-26.