Award recordCONTRACT

GUY GRAPHICS INC

PIID VA660P18167· VHA· 660-SALT LAKE CITY· Q999 · OTHER MEDICAL SERVICES· FY2011· $3,795 net obligations· UEI UCYKMFB8ERC3· UT

Description

TRIKE, TERRA SPORT PRO, WWSPORTPRO

First action · last action
2010-12-28 · 2010-12-28
Transactions
1
First transaction's obligation
$3,795
Base + all options value (sum of deltas)
$3,795
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS

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.

$3,795$0Base award · 2010-12-28 · this action $3,795 · running total $3,795
  • Base2010-12-28+$3,795= $3,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-28+$3,795$3,795TRIKE, TERRA SPORT PRO, WWSPORTPRO

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 UCYKMFB8ERC3)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0544NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES$15,410FY2026
36C25926P0175NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES$16,118FY2026
36C25925P1235NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES$14,472FY2025
36C26025P1110260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,656FY2025
36C25925P0798NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,490FY2025
36C25925P0346NETWORK CONTRACT OFFICE 19 (36C259) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES$10,827FY2025

Other recipients under Q999 from 660-SALT LAKE CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25913J0851JENCO MEDICAL INCORPORATED660-SALT LAKE CITY$15,925FY2013
VA25913F0016BOSTON SCIENTIFIC CORP660-SALT LAKE CITY$22,263FY2013
VA25913F0023BOSTON SCIENTIFIC CORP660-SALT LAKE CITY$3,200FY2013
VA25913F0038ZIMMER US INC660-SALT LAKE CITY$4,960FY2013
VA25913F0015BOSTON SCIENTIFIC CORP660-SALT LAKE CITY$22,263FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660P18167_3600_-NONE-_-NONE- · retrieved 2026-09-26.