Description
MISC. CONSTRUCTION MATERIALS FOR XRAY, BLG 85
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$9,942
Base + all options value (sum of deltas)
$9,942
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
331491 · NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING
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.
- Base2010-03-31+$9,942= $9,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$9,942 | $9,942 | MISC. CONSTRUCTION MATERIALS FOR XRAY, BLG 85 |
Related awards · 7
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 UB45D5X71ZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501A10510 | 258-NETWORK CONTRACT OFFICE 18 · 5680 · MISC CONTRUCT MATERIALS | $12,748 | FY2011 |
| V531A84157 | 531S-BOISE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $15,429 | FY2008 |
Other recipients under 5680 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0062 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,650 | FY2016 |
| VA26015F2752 | TAYLOR-DUNN MANUFACTURING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,252 | FY2015 |
| VA26015F2206 | ANIXTER INC. | 260-NETWORK CONTRACT OFFICE 20 | $325,040 | FY2015 |
| VA26015F1485 | HDT EXPEDITIONARY SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $10,018 | FY2015 |
| VA26014P0954 | THE CRESSY DOOR COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,848 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531P01202_3600_-NONE-_-NONE- · retrieved 2026-09-27.