Description
SERVICE REQUEST - INSTALL SPRINKLER IN NEW LAB
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$759
Base + all options value (sum of deltas)
$759
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.
- Base2007-12-13+$759= $759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$759 | $759 | SERVICE REQUEST - INSTALL SPRINKLER IN NEW LAB |
Related awards · 8
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 P5KGA13EX2A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671C90436 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,871 | FY2009 |
| V671C81474 | 671S-SAN ANTONIO SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $515 | FY2008 |
| V671C81469 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $500 | FY2008 |
| V671C81385 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,250 | FY2008 |
| V671C81116 | 671S-SAN ANTONIO SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $2,329 | FY2008 |
| V6718P0857 | 671S-SAN ANTONIO SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $770 | FY2008 |
Other recipients under Z245 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C81057 | HJD CAPITAL ELECTRIC, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $9,161 | FY2008 |
| V671C80554 | G C S SERVICE INC | 671S-SAN ANTONIO SMALL PURCHASE | $5,335 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80533_3600_-NONE-_-NONE- · retrieved 2026-09-26.