Award recordCONTRACT

PRECISION DYNAMICS CORPORATION

PIID V531P83495· VHA· 531S-BOISE SMALL PURCHASE· 9330 · PLASTICS FABRICATED MATERIALS· FY2008· $360 net obligations· UEI PNSBEFT9WMK6· CA

Description

SMALL PURCHASE DATA

First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$360
Base + all options value (sum of deltas)
$360
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.

$360$0Base award · 2008-09-16 · this action $360 · running total $360
  • Base2008-09-16+$360= $360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-16+$360$360SMALL PURCHASE DATA

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 PNSBEFT9WMK6)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0293255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$518,199FY2026
36C10M24P50047OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 9310 · PAPER AND PAPERBOARD$7,065FY2024
36C24123A0064241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
VA77017P0552NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$348,303FY2017
VA77017F0442NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$137,983FY2017
VA77017C0006NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$62,160FY2017

Other recipients under 9330 from 531S-BOISE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V531P91819YOUNGER MFG. CO531S-BOISE SMALL PURCHASE$9,594FY2009
V531P91500VISION ASSOCIATES OF ROCHESTER, INC.531S-BOISE SMALL PURCHASE$3,059FY2009
V531P91479MODERN OPTICAL INTERNATIONAL, LTD.531S-BOISE SMALL PURCHASE$18,056FY2009
V531P91478US VETERANS LLC531S-BOISE SMALL PURCHASE$11,205FY2009
V531P91480A & A OPTICAL COMPANY531S-BOISE SMALL PURCHASE$15,100FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P83495_3600_-NONE-_-NONE- · retrieved 2026-09-26.