Description
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$24,115
Base + all options value (sum of deltas)
$24,115
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.
- Base2009-08-03+$24,115= $24,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$24,115 | $24,115 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
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 VJJ8CL9FFKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,208 | FY2015 |
| VA671A10581 | 671-SAN ANTONIO · 5895 · MISC COMMUNICATION EQ | $9,518 | FY2011 |
| VA671A10356 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,244 | FY2011 |
| VA671C11003 | 671-SAN ANTONIO · 5895 · MISC COMMUNICATION EQ | $4,166 | FY2011 |
| V671A90210 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $14,145 | FY2009 |
| VA671A90210 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $14,145 | FY2009 |
Other recipients under 5836 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671R81932 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,174 | FY2008 |
| V671R80306 | GARZA ENTERPRISES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $20 | FY2008 |
| V671A80327 | VETERANS HEALTH ADMINISTRATION | 671S-SAN ANTONIO SMALL PURCHASE | $115 | FY2008 |
| V671P87711 | MILNER-FENWICK, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $2,500 | FY2008 |
| V671P82297 | PARTSSOURCE INC | 671S-SAN ANTONIO SMALL PURCHASE | $2,350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A90279_3600_-NONE-_-NONE- · retrieved 2026-09-26.