Award recordCONTRACT

THE RUHOF CORPORATION

PIID VA659A10324· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $7,171 net obligations· UEI DN78MQSLK919· NY

Description

PURCHASE OF ATP DEVICES FOR SALISBURY VAMC

First action · last action
2011-03-11 · 2011-05-03
Transactions
2
First transaction's obligation
$7,429
Base + all options value (sum of deltas)
$14,858
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
GS07F0054X
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

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.

$7,429$0Base award · 2011-03-11 · this action $7,429 · running total $7,429Modification 1 · 2011-05-03 · this action -$258 · running total $7,171
  • Base2011-03-11+$7,429= $7,429
  • Mod 12011-05-03-$258= $7,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-11+$7,429$7,429PURCHASE OF ATP DEVICES FOR SALISBURY VAMC
Mod 1· OTHER ADMINISTRATIVE ACTION2011-05-03−$258$7,171PURCHASE OF ATP DEVICES FOR SALISBURY VAMC

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 DN78MQSLK919)

AwardOffice · PSC / listingNet obligationsFY
VA11916A0453STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2017
VA25615F1191256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,000FY2015
VA26015F2861260-NETWORK CONTRACT OFFICE 20 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$5,900FY2015
VA25115F1013506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,786FY2015
VA26014F0998260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,828FY2014
VA52814P0139242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,481FY2014

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F4001TRANSMOTION MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$11,434FY2016
VA24616F4016T & T TECHNOLOGY INC246-NETWORK CONTRACTING OFFICE 6$6,391FY2016
VA24616F3962ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$24,482FY2016
VA24616F3999BRUNO INDEPENDENT LIVING AIDS INC246-NETWORK CONTRACTING OFFICE 6$12,574FY2016
VA24616F4019CENTER SPAN LLC246-NETWORK CONTRACTING OFFICE 6$12,879FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A10324_3600_GS07F0054X_4732 · retrieved 2026-09-26.