Description
SPECIAL INDUSTRY MACHINERY
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$10,820
Base + all options value (sum of deltas)
$10,820
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-24+$10,820= $10,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$10,820 | $10,820 | SPECIAL INDUSTRY MACHINERY |
Related awards · 7
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 VNDDRN1EF699)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F1059 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $20,600 | FY2012 |
| VA25712J0799 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $25,434 | FY2012 |
| VA25712J0473 | 671-SAN ANTONIO · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $22,350 | FY2012 |
| VA25712F0210 | 549-DALLAS · 9140 · FUEL OILS | $17,551 | FY2012 |
| VA25712J0072 | 671-SAN ANTONIO · 9140 · FUEL OILS | $14,939 | FY2012 |
| VA549A11254 | 549-DALLAS · 9140 · FUEL OILS | $20,429 | FY2011 |
Other recipients under 3655 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A90755 | TROY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $4,163 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A90963_3600_-NONE-_-NONE- · retrieved 2026-09-26.