Description
FOR PO: A00086
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$14,501
Base + all options value (sum of deltas)
$14,501
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
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2010-06-29+$14,501= $14,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$14,501 | $14,501 | FOR PO: A00086 |
Related awards · 9
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 VTFGR1JFDN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P2736 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,900 | FY2016 |
| VA26114P1907 | 261-NETWORK CONTRACT OFFICE 21 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,200 | FY2014 |
| V612C94092 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,162 | FY2009 |
| V612C94093 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,303 | FY2009 |
| V662A80193 | 662S-SAN FRANCISCO SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $720 | FY2008 |
Other recipients under 7210 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F3027 | HARMAR MOBILITY, LLC | 612-MARTINEZ | $3,756 | FY2012 |
| VA612P00976 | STANDARD TEXTILE CO INC | 612-MARTINEZ | $16,403 | FY2010 |
| VA612A00049 | LAMBERTSON INDUSTRIES, INC. | 612-MARTINEZ | $6,279 | FY2010 |
| VA612C04120 | RELOCATION MANAGEMENT WORLDWIDE, INC. | 612-MARTINEZ | $30,629 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A00086_3600_-NONE-_-NONE- · retrieved 2026-09-26.