Description
FLEX BELT
First action · last action
2011-12-27 · 2011-12-27
Transactions
1
First transaction's obligation
$12,937
Base + all options value (sum of deltas)
$12,937
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
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.
- Base2011-12-27+$12,937= $12,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$12,937 | $12,937 | FLEX BELT |
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 X3LLHVBT99F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0362 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $18,333 | FY2023 |
| 36C77020P0208 | NATIONAL CMOP OFFICE (36C770) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $11,990 | FY2020 |
| 36C77018P1641 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,381 | FY2018 |
| VA77016P0158 | NATIONAL CMOP OFFICE (NCO) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $38,144 | FY2016 |
| VA797M760A10682 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $32,395 | FY2011 |
| VA764P10720 | VA CMOP MID SOUTH · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $9,779 | FY2011 |
Other recipients under 3910 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13P0849 | B & H INTERNATIONAL | DEPT OF VETERANS AFFAIRS | $12,908 | FY2013 |
| VA797M13F0723 | CISCO-EAGLE, INC. | DEPT OF VETERANS AFFAIRS | $19,912 | FY2013 |
| VA797M765E10006 | ACCUTECH PACKAGING, INC. | DEPT OF VETERANS AFFAIRS | $68,384 | FY2011 |
| VA797M765E10007 | ACCUTECH PACKAGING, INC. | DEPT OF VETERANS AFFAIRS | $38,215 | FY2011 |
| VA797M765E10005 | KNAPP INC | DEPT OF VETERANS AFFAIRS | $48,582 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.