Description
90 DEGREE CURVE BRUNO ELECTRA RIDE III
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$7,750
Base + all options value (sum of deltas)
$7,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2010-10-05+$7,750= $7,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$7,750 | $7,750 | 90 DEGREE CURVE BRUNO ELECTRA RIDE III |
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 KHLUVLQGA4P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523Q2S575 | 523-BOSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,645 | FY2012 |
| VA523Q2L996 | 523-BOSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,675 | FY2012 |
| VA523Q2C012 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,675 | FY2012 |
| VA5231QC409 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,358 | FY2011 |
| VA523Q1S801 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,750 | FY2011 |
| VA523Q1M439 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,650 | FY2011 |
Other recipients under 5410 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1585 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 | $26,912 | FY2015 |
| VA24114F1514 | DUO-GARD INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $26,185 | FY2014 |
| VA24113P1902 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 | $5,584 | FY2013 |
| VA24113P0688 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 | $57,116 | FY2013 |
| VA24113F0709 | NOR E FIRST RESPONSE INC | 241-NETWORK CONTRACT OFFICE 01 | $137,766 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAQ10767_3600_-NONE-_-NONE- · retrieved 2026-09-26.