Description
NONMETALLIC FABRICATED MATERIALS
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$31,080
Base + all options value (sum of deltas)
$31,080
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4895A
NAICS
339112 · SURGICAL AND MEDICAL 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.
- Base2009-08-03+$31,080= $31,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$31,080 | $31,080 | 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 UGY3M5VKVEH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33913P0004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,755 | FY2013 |
| VA24413F4154 | 642-PHILADELPHIA · 8305 · TEXTILE FABRICS | $3,365 | FY2013 |
| VA24112F0796 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,639 | FY2012 |
| VA548P10247 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,434 | FY2012 |
| VA548P10064 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,485 | FY2012 |
| V550A19130 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,121 | FY2011 |
Other recipients under 9310 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A90474 | XEROX CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $8,791 | FY2009 |
| V671P98160 | XEROX CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $26,628 | FY2009 |
| V671P91388 | XEROX CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $3,779 | FY2009 |
| V671R82710 | TOSOH BIOSCIENCE, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $50 | FY2008 |
| V671R81888 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671S-SAN ANTONIO SMALL PURCHASE | $432 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R91206_3600_V797P4895A_3600 · retrieved 2026-09-27.