Description
PERFORM SEMI-ANNUAL INSPECTION OF THE FOLLOWING:
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$4,139
Base + all options value (sum of deltas)
$4,139
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-03+$4,139= $4,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$4,139 | $4,139 | PERFORM SEMI-ANNUAL INSPECTION OF THE FOLLOWING: |
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 SNS1VP9PJUR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719C0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $162,900 | FY2019 |
| 36C25718P0565 | 671-SAN ANTONIO (00671) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $57,801 | FY2018 |
| VA25715P0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $162,578 | FY2015 |
| VA25714P0138 | 257-NETWORK CONTRACT OFFICE 17 · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,755 | FY2014 |
| VA25713P0088 | 257-NETWORK CONTRACT OFFICE 17 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $36,988 | FY2013 |
| VA671C20070 | 671-SAN ANTONIO · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $43,003 | FY2012 |
Other recipients under J099 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00939 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $16,969 | FY2010 |
| V671C00933 | AM GOODSON COMPANY, THE | 671S-SAN ANTONIO SMALL PURCHASE | $6,750 | FY2010 |
| V671C00916 | INDUSTRIAL SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,576 | FY2010 |
| V671C00885 | SOLARPLEX OF TEXAS | 671S-SAN ANTONIO SMALL PURCHASE | $4,360 | FY2010 |
| V671C00852 | HOLT TEXAS, LTD. | 671S-SAN ANTONIO SMALL PURCHASE | $13,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80254_3600_-NONE-_-NONE- · retrieved 2026-09-26.