Description
9336P5F1H 5 DRW LAT FILE W/LOCK
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$1,396
Base + all options value (sum of deltas)
$1,396
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.
- Base2008-03-04+$1,396= $1,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$1,396 | $1,396 | 9336P5F1H 5 DRW LAT FILE W/LOCK |
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 MDK6Y4TWZ465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2637 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $17,628 | FY2016 |
| VA25716P1825 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $6,182 | FY2016 |
| VA25716P1477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $9,903 | FY2016 |
| VA25716P1201 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $4,983 | FY2016 |
| VA25716P0899 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $30,910 | FY2016 |
| VA25715P2769 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,037 | FY2015 |
Other recipients under 7110 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P05182 | HAMILTON PRODUCTS GROUP, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,832 | FY2010 |
| V671A00088 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $3,560 | FY2010 |
| V671A00063 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $9,754 | FY2010 |
| V671A00047 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $3,765 | FY2010 |
| V671A00048 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $13,328 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80122_3600_-NONE-_-NONE- · retrieved 2026-09-26.