Description
SURLYN BOARD
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$3,236
Base + all options value (sum of deltas)
$3,236
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325211 · PLASTICS MATERIAL AND RESIN 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.
- Base2010-09-16+$3,236= $3,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$3,236 | $3,236 | SURLYN BOARD |
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 U9DHHB3LKN67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,157 | FY2026 |
| 36C24726P0550 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,157 | FY2026 |
| 36C24726P0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,660 | FY2026 |
| 36C24726P0399 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,521 | FY2026 |
| 36C24726P0325 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,797 | FY2026 |
| 36C24726P0326 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,392 | FY2026 |
Other recipients under 4710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F0976 | FERGUSON ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,774 | FY2012 |
| VA26212P0995 | MENSCH MILL & LUMBER CORP | 262-NETWORK CONTRACT OFFICE 22 | $9,347 | FY2012 |
| VA26212J0768 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,166 | FY2012 |
| VA26212P0724 | J.R. BALSAN, INC | 262-NETWORK CONTRACT OFFICE 22 | $9,960 | FY2012 |
| VA26212F0619 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,076 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600D00028_3600_-NONE-_-NONE- · retrieved 2026-09-26.