Description
NONMETALLIC FABRICATED MATERIALS
First action · last action
2009-11-19 · 2009-11-19
Transactions
1
First transaction's obligation
$19,714
Base + all options value (sum of deltas)
$19,714
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0514F
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
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.
- Base2009-11-19+$19,714= $19,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-19 | +$19,714 | $19,714 | NONMETALLIC FABRICATED MATERIALS |
Related awards · 8
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 PSS9GJP99655)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F4271 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,347 | FY2013 |
| VA548A10085 | 548-WEST PALM · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $4,635 | FY2012 |
| V583A80625 | 583S-INDIANAPOLIS SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,055 | FY2008 |
Other recipients under 9310 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A10067 | ABM FEDERAL SALES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $15,180 | FY2011 |
| V583A10014 | ABM FEDERAL SALES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $15,180 | FY2011 |
| V583A00335 | AF&S PRODUCTS & SERVICES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $11,371 | FY2010 |
| V583A00289 | AF&S PRODUCTS & SERVICES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $11,453 | FY2010 |
| V583Q84372 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $505 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A00171_3600_GS07F0514F_4730 · retrieved 2026-09-27.