Description
ROLLBORDS
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$24,520
Base + all options value (sum of deltas)
$24,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2011-09-12+$24,520= $24,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$24,520 | $24,520 | ROLLBORDS |
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 XBQTPK5B5FH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,120 | FY2019 |
| 36C25818P0687 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,027 | FY2018 |
| VA26217P7292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,714 | FY2017 |
| VA24816P2897 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,738 | FY2016 |
| VA26216P3023 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,067 | FY2016 |
| VA24115P2064 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,420 | FY2015 |
Other recipients under 6515 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0686 | ABIOMED INC | 598-NORTH LITTLE ROCK | $20,156 | FY2014 |
| VA25614F1003 | ST. JUDE MEDICAL, LLC | 598-NORTH LITTLE ROCK | $3,700 | FY2014 |
| VA25613P2096 | MTESS LLC | 598-NORTH LITTLE ROCK | $38,545 | FY2013 |
| VA25614P0356 | SUNRISE MEDICAL (US) LLC | 598-NORTH LITTLE ROCK | $13,138 | FY2013 |
| VA25613P2386 | WYEAST MEDICAL CORP | 598-NORTH LITTLE ROCK | $12,116 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A15241_3600_-NONE-_-NONE- · retrieved 2026-09-27.