Award recordCONTRACT

JOHN WRIGHT ASSOCIATES INC

PIID V549C91771· VHA· 549S-DALLAS SMALL PURCHASE· 2540 · VEHICULAR FURNITURE AND ACCESSORIES· FY2009· $9,575 net obligations· UEI N11CJSMFJED1· TX

Description

VEHICULAR EQUIPMENT COMPONENTS

First action · last action
2009-08-20 · 2009-08-20
Transactions
1
First transaction's obligation
$9,575
Base + all options value (sum of deltas)
$9,575
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$9,575$0Base award · 2009-08-20 · this action $9,575 · running total $9,575
  • Base2009-08-20+$9,575= $9,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-20+$9,575$9,575VEHICULAR EQUIPMENT COMPONENTS

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 N11CJSMFJED1)

AwardOffice · PSC / listingNet obligationsFY
VA25717P2242257-NETWORK CONTRACT OFFICE 17 (36C257) · 4240 · SAFETY AND RESCUE EQUIPMENT$5,320FY2017
VA549C01638549-DALLAS · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ$14,899FY2010
V671A80470671S-SAN ANTONIO SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES$12,246FY2008
V549PM8320549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$120FY2008
V671A80693671-SAN ANTONIO · 2340 · MOTORCYCLE,MOTOR SCOOTERS & BIKES$36,738FY2008

Other recipients under 2540 from 549S-DALLAS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V549P82055TL SERVICES, INC.549S-DALLAS SMALL PURCHASE$281FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91771_3600_-NONE-_-NONE- · retrieved 2026-09-26.