Description
TROPHIES
First action · last action
2009-07-16 · 2009-07-16
Transactions
1
First transaction's obligation
$7,526
Base + all options value (sum of deltas)
$7,526
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2009-07-16+$7,526= $7,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$7,526 | $7,526 | TROPHIES |
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 KVFZPAF3E8M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673A10334 | 673-TAMPA · 8460 · LUGGAGE | $8,817 | FY2011 |
| VA673P10679 | 673-TAMPA · 8455 · BADGES AND INSIGNIA | $24,208 | FY2011 |
| V673A00738 | 673-TAMPA · 9330 · PLASTICS FABRICATED MATERIALS | $7,638 | FY2010 |
| VA673A00738 | 673-TAMPA · 9390 · MISC FABRICATED NONMETAL MATERIALS | $7,638 | FY2010 |
| VA516P001763 | 516-BAY PINES · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $7,607 | FY2010 |
| V646A00282 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,404 | FY2010 |
Other recipients under 5999 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3544 | EAGLE PARTNERS II LLC | 673-TAMPA | $3,952 | FY2012 |
| VA673A00773 | AEROSAGE LLC | 673-TAMPA | $3,144 | FY2010 |
| VA673C00719 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $7,776 | FY2010 |
| VA673A00495 | SIGHT & SOUND SYSTEMS, INC. | 673-TAMPA | $4,092 | FY2010 |
| VA673A00445 | NEWARK ELECTRONICS CORPORATION | 673-TAMPA | $9,696 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673P91146_3600_-NONE-_-NONE- · retrieved 2026-09-26.