Award recordCONTRACT

R. 'N' R. HOLIDAY R.V., INC.

PIID VA668A10285· VHA· 260-NETWORK CONTRACT OFFICE 20· 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR· FY2011· $4,114 net obligations· UEI K7E6GKR311N5· WA

Description

WINTER TIRES

First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$4,114
Base + all options value (sum of deltas)
$4,114
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
441210 · RECREATIONAL VEHICLE DEALERS

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.

$4,114$0Base award · 2011-09-28 · this action $4,114 · running total $4,114
  • Base2011-09-28+$4,114= $4,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$4,114$4,114WINTER TIRES

Related awards · 2

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 K7E6GKR311N5)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0083260-NETWORK CONTRACT OFFICE 20 (36C260) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$4,145FY2024
36C26023P0492260-NETWORK CONTRACT OFFICE 20 (36C260) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$14,423FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A10285_3600_-NONE-_-NONE- · retrieved 2026-09-26.