Award recordCONTRACT

CITY OF WACO

PIID VA34910110212027· VBA· VBA FIELD CONTRACTING· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2012· $5,087 net obligations· UEI Q7GMNFJ36BZ3· TX

Description

GOLF EQUIPMENT

First action · last action
2011-10-14 · 2011-10-14
Transactions
1
First transaction's obligation
$5,087
Base + all options value (sum of deltas)
$5,087
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.

$5,087$0Base award · 2011-10-14 · this action $5,087 · running total $5,087
  • Base2011-10-14+$5,087= $5,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-14+$5,087$5,087GOLF EQUIPMENT

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 Q7GMNFJ36BZ3)

AwardOffice · PSC / listingNet obligationsFY
36C10D25P0011VETERANS BENEFITS ADMIN (36C10D) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$15,526FY2025
36C25719C0180257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$867,802FY2019
VA25714P0366257-NETWORK CONTRACT OFFICE 17 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$2,197FY2014
VA25713P0454257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING$4,000FY2013
VA25712F0266674-TEMPLE · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$3,789FY2012
V674C90144674S-TEMPLE SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES$7,500FY2009

Other recipients under 7810 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2719NUSTEP LLCVBA FIELD CONTRACTING$6,483FY2016
VA101V15F0050SCRIP INCVBA FIELD CONTRACTING$3,370FY2015
VA101V14P0944JACK VILAS & ASSOCIATES, INC.VBA FIELD CONTRACTING$12,918FY2014
VA101V14F0866SUN SUPPLY, INCORPORATEDVBA FIELD CONTRACTING$9,761FY2014
VA101V14P0878FRANCIS BENNETTVBA FIELD CONTRACTING$15,593FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34910110212027_3600_-NONE-_-NONE- · retrieved 2026-09-26.