Description
MODULAR RAMPING SYSTEM
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$4,244
Base + all options value (sum of deltas)
$4,244
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA246P0049
NAICS
446130 · OPTICAL GOODS STORES
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.
- Base2010-09-02+$4,244= $4,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$4,244 | $4,244 | MODULAR RAMPING SYSTEM |
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 MKPUJJCVCBA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613J1591 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,967 | FY2013 |
| VA24613J1588 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,822 | FY2013 |
| VA24613J1579 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,977 | FY2013 |
| VA24613J1577 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,275 | FY2013 |
| VA24613J1581 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,995 | FY2013 |
| VA24613J1561 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,868 | FY2013 |
Other recipients under Q999 from 658-SALEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0541 | LIBERTY MEDICAL CARE SERVICES, L.L.C. | 658-SALEM | $0 | FY2012 |
| VA24612F0536 | 101 MOBILITY LLC | 658-SALEM | $6,818 | FY2012 |
| VA24612F0535 | HOMECARE PRODUCTS, INC. | 658-SALEM | $3,516 | FY2012 |
| VA24612F0533 | 101 MOBILITY LLC | 658-SALEM | $11,539 | FY2012 |
| VA24612P0542 | EXCEL PROSTHETICS & ORTHOTICS, INC. | 658-SALEM | $4,608 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6580S8777_3600_VA246P0049_3600 · retrieved 2026-09-26.