Description
REQUEST FOR SERVICE OF SAFETY SENDOR WITH SUPER SCAN
First action · last action
2010-07-14 · 2010-07-14
Transactions
1
First transaction's obligation
$6,749
Base + all options value (sum of deltas)
$6,749
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238150 · GLASS AND GLAZING CONTRACTORS
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.
- Base2010-07-14+$6,749= $6,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$6,749 | $6,749 | REQUEST FOR SERVICE OF SAFETY SENDOR WITH SUPER SCAN |
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 DRFJHWM429L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671C01675 | 671-SAN ANTONIO · H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM | $16,888 | FY2010 |
| V671C01366 | 671-SAN ANTONIO · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $3,476 | FY2010 |
| V671C01276 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $4,370 | FY2010 |
| VA671C01272 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $3,132 | FY2010 |
| VA671C01277 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,132 | FY2010 |
| V580C00445 | 580S-HOUSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $16,974 | FY2010 |
Other recipients under N063 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0937 | API NATIONAL SERVICE GROUP, INC. | 671-SAN ANTONIO | $6,186 | FY2016 |
| V671C11339 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $14,250 | FY2011 |
| V671C11334 | HONEYWELL INTERNATIONAL INC. | 671-SAN ANTONIO | $13,862 | FY2011 |
| VA671C01588 | ALVAREZ LLC | 671-SAN ANTONIO | $59,865 | FY2010 |
| V671C01345 | ENTECH SALES AND SERVICE, LLC | 671-SAN ANTONIO | $7,112 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C01340_3600_-NONE-_-NONE- · retrieved 2026-09-26.