Description
10T300PB TRANSMITTER FOR HORTON DOORS
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$96
Base + all options value (sum of deltas)
$96
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.
- Base2008-01-09+$96= $96
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$96 | $96 | 10T300PB TRANSMITTER FOR HORTON DOORS |
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 DN69A8Z5ZK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P2264 | 635-OKLAHOMA CITY · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $10,800 | FY2014 |
| VA25613P1423 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,250 | FY2013 |
| VA25613P0028 | 635-OKLAHOMA CITY · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,800 | FY2013 |
| VA25612P1832 | 256-NETWORK CONTRACT OFFICE 16 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,100 | FY2012 |
| VA256P1230 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $59,400 | FY2011 |
| VA635P07278 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $5,060 | FY2010 |
Other recipients under 9999 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P08661 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,828 | FY2010 |
| V635C05178 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,785 | FY2010 |
| V635Q0A512 | RANDALL-REILLY HOLDING COMPANY, LLC | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,796 | FY2010 |
| V635Q0A362 | PROTELECOM, LLC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,865 | FY2010 |
| V635C05137 | HEALING TOUCH INTERNATIONAL, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,040 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635P82654_3600_-NONE-_-NONE- · retrieved 2026-09-26.