Description
REQUEST FOR PARTS: (PWR SPLY)
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$106
Base + all options value (sum of deltas)
$106
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.
- Base2007-10-25+$106= $106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$106 | $106 | REQUEST FOR PARTS: (PWR SPLY) |
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 EV19MCZSM8Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $17,736 | FY2021 |
| 36C25720P1400 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,198 | FY2020 |
| 36C25720P0884 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,647 | FY2020 |
| 36C25720P0737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,482 | FY2020 |
| 36C25720P0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,649 | FY2020 |
| VA25718F13008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $504,217 | FY2018 |
Other recipients under 6530 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6710P2496 | ROCHE DIAGNOSTICS CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $6,336 | FY2010 |
| V6710P2485 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,053 | FY2010 |
| V671P05073 | CARDINAL HEALTH 200, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $4,151 | FY2010 |
| V6710P2464 | MXR IMAGING, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,280 | FY2010 |
| V6710QD586 | NEU TECHNOLOGY INNOVATIONS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $3,642 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80020_3600_-NONE-_-NONE- · retrieved 2026-09-26.