Description
SUPPLIES- CONCRETE PLANTER
First action · last action
2011-08-31 · 2011-08-31
Transactions
1
First transaction's obligation
$3,067
Base + all options value (sum of deltas)
$3,067
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
Parent IDV
GS07F9098D
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.
- Base2011-08-31+$3,067= $3,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$3,067 | $3,067 | SUPPLIES- CONCRETE PLANTER |
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 TN3MHKDCV4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F0536 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $2,364 | FY2013 |
| VA26112F1200 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,722 | FY2012 |
| VA25812F0295 | 258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,840 | FY2012 |
| VA663A10771 | 260-NETWORK CONTRACT OFFICE 20 · 8110 · DRUMS AND CANS | $5,864 | FY2011 |
| VA614A11109 | 614-MEMPHIS · 7195 · MISC FURNITURE & FIXTURES | $3,975 | FY2011 |
| VA614A11043 | 614-MEMPHIS · 7195 · MISC FURNITURE & FIXTURES | $0 | FY2011 |
Other recipients under 2895 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671P11537 | MCKENZIE COMPRESSED AIR SOLUTIONS, INC. | 671-SAN ANTONIO | $10,854 | FY2011 |
| V671P08564 | VOSS ELECTRIC CO | 671-SAN ANTONIO | $5,955 | FY2010 |
| V671P09895 | KANDU SUPPLIES AND SERVICES, LLC | 671-SAN ANTONIO | $8,376 | FY2010 |
| V671P07758 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 671-SAN ANTONIO | $5,195 | FY2010 |
| V671P07643 | TL SERVICES, INC. | 671-SAN ANTONIO | $3,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10609_3600_GS07F9098D_4730 · retrieved 2026-09-26.