Award recordCONTRACT

ALAMO DISTRIBUTION LLC

PIID VA671A10747· VHA· 671-SAN ANTONIO· E173 · PURCHASE OF FUEL STORAGE BUILDINGS· FY2011· $2,006 net obligations· UEI FTL4FPLL1NJ3· NC

Description

STORAGE CABINETS

First action · last action
2011-09-06 · 2011-09-06
Transactions
1
First transaction's obligation
$2,006
Base + all options value (sum of deltas)
$2,006
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS21F0031U
NAICS
332510 · HARDWARE 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.

$2,006$0Base award · 2011-09-06 · this action $2,006 · running total $2,006
  • Base2011-09-06+$2,006= $2,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-06+$2,006$2,006STORAGE CABINETS

Related awards · 6

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 FTL4FPLL1NJ3)

AwardOffice · PSC / listingNet obligationsFY
VA25013F1751541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,351FY2013
VA671A10744671-SAN ANTONIO · E173 · PURCHASE OF FUEL STORAGE BUILDINGS$0FY2011
VA636PD0495636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$13,020FY2010
V437P00031437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$15,540FY2010
VA660R98198660-SALT LAKE CITY · 4310 · COMPRESSORS AND VACUUM PUMPS$29,400FY2009
V657R9Z411255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S$4,112FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10747_3600_GS21F0031U_4730 · retrieved 2026-09-26.