Description
NONMETALLIC FABRICATED MATERIALS
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423510 · METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
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.
- Base2011-07-25+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$3,000 | $3,000 | NONMETALLIC FABRICATED MATERIALS |
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 RUQMKGRA63P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P1036 | 618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,435 | FY2016 |
| VA26014P4424 | 260-NETWORK CONTRACT OFFICE 20 · 8305 · TEXTILE FABRICS | $16,932 | FY2014 |
| VA25914F2779 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $26,951 | FY2014 |
| VA25914F2292 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,514 | FY2014 |
| VA24613F5023 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $5,250 | FY2013 |
| VA24613F3874 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $3,059 | FY2013 |
Other recipients under 9330 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R89188 | HOME DEPOT, INC., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $947 | FY2008 |
| V632R87583 | SIGNCASTER CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $202 | FY2008 |
| V632R86332 | SIGNCASTER CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $279 | FY2008 |
| V632R86159 | HOME DEPOT, INC., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $143 | FY2008 |
| V526R83541 | STAR POLY BAG, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $592 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R18654_3600_-NONE-_-NONE- · retrieved 2026-09-26.