Award recordCONTRACT

REGAL PLASTIC SUPPLY COMPANY, INC.

PIID V671A10354· VHA· 671-SAN ANTONIO· 9330 · PLASTICS FABRICATED MATERIALS· FY2011· $8,000 net obligations· UEI JDCWQ3C215T5· TX

Description

TRANSFORMER LINE ITEM PRICING MODIFICATION PER FISCAL R.CAMPOS V17 REPORT

Base award description: TRANSFORMER

First action · last action
2011-06-30 · 2012-07-23
Transactions
2
First transaction's obligation
$10,750
Base + all options value (sum of deltas)
$8,000
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
325211 · PLASTICS MATERIAL AND RESIN MANUFACTURING

Modification chain · 2 transactions

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.

$10,750$0Base award · 2011-06-30 · this action $10,750 · running total $10,750Modification P00001 · 2012-07-23 · this action -$2,750 · running total $8,000
  • Base2011-06-30+$10,750= $10,750
  • Mod P000012012-07-23-$2,750= $8,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-30+$10,750$10,750TRANSFORMER
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-07-23−$2,750$8,000TRANSFORMER LINE ITEM PRICING MODIFICATION PER FISCAL R.CAMPOS V17 REPORT

Related awards · 5

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 JDCWQ3C215T5)

AwardOffice · PSC / listingNet obligationsFY
V671R82438671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$104FY2008
V671P82194671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$255FY2008
V671PROSFY08080259625671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$162FY2008

Other recipients under 9330 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671P11652CURBELL, INC.671-SAN ANTONIO$2,459FY2011
VA671P07165SOUTHEAST LAMINATING, INC.671-SAN ANTONIO$15,192FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A10354_3600_-NONE-_-NONE- · retrieved 2026-09-26.