Award recordCONTRACT

3FORM, INC.

PIID VA672A10164· VHA· 672-SAN JUAN· 9330 · PLASTICS FABRICATED MATERIALS· FY2011· $0 net obligations· UEI VHAAFK3E17Q4· UT

Description

ACRILIC

First action · last action
2011-03-04 · 2011-05-25
Transactions
2
First transaction's obligation
$3,336
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
326130 · LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE MANUFACTURING

Modification chain · 2 transactions

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.

$3,336$0Base award · 2011-03-04 · this action $3,336 · running total $3,336Modification 1 · 2011-05-25 · this action -$3,336 · running total $0
  • Base2011-03-04+$3,336= $3,336
  • Mod 12011-05-25-$3,336= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-04+$3,336$3,336ACRILIC
Mod 1· FUNDING ONLY ACTION2011-05-25−$3,336$0ACRILIC

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 VHAAFK3E17Q4)

AwardOffice · PSC / listingNet obligationsFY
VA26115P1676261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$308,983FY2015
VA26115P1289261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$11,002FY2015
VA24415P2994244-NETWORK CONTRACT OFFICE 4 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$4,331FY2015
VA24114P2144241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$15,512FY2014
VA24114P2124241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014
VA26114P1999261-NETWORK CONTRACT OFFICE 21 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$9,773FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10164_3600_-NONE-_-NONE- · retrieved 2026-09-26.