Description
ROLLER BASE
First action · last action
2010-08-28 · 2010-08-28
Transactions
1
First transaction's obligation
$2,550
Base + all options value (sum of deltas)
$2,550
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-08-28+$2,550= $2,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-28 | +$2,550 | $2,550 | ROLLER BASE |
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 WRH7QFRLPGS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0983 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,251 | FY2024 |
| 36C25519P0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,900 | FY2019 |
| 36C25918P4514 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,519 | FY2018 |
| VA24917P0961 | 614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,326 | FY2017 |
| VA24017C0025 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,775 | FY2017 |
| VA26815P0148 | 00268 PCA EAST · 4110 · REFRIGERATION EQUIPMENT | $4,150 | FY2015 |
Other recipients under 8465 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0314 | AMERICAN HOME MEDICAL EQUIPMENT, INC. | 541-BRECKSVILLE | $5,210 | FY2013 |
| VA25013P0126 | AMERICAN RAMP COMPANY | 541-BRECKSVILLE | $8,404 | FY2013 |
| VA541A15002 | VETERAN SALES, LLC | 541-BRECKSVILLE | $13,720 | FY2011 |
| VA541A05232 | INDEPENDENT SUPPLIERS GROUP INC | 541-BRECKSVILLE | $54,180 | FY2011 |
| VA541S02030 | GOVCONNECTION INC | 541-BRECKSVILLE | $352 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541D02045_3600_-NONE-_-NONE- · retrieved 2026-09-27.