Award recordCONTRACT

G C S SERVICE INC

PIID V671C80554· VHA· 671S-SAN ANTONIO SMALL PURCHASE· Z245 · MAINT-REP-ALT/WATER SUPPLY· FY2008· $5,335 net obligations· UEI MFAVCXCYH9D7· MN

Description

REQUEST FOR SERVICE:

First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$5,335
Base + all options value (sum of deltas)
$5,335
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.

$5,335$0Base award · 2007-12-17 · this action $5,335 · running total $5,335
  • Base2007-12-17+$5,335= $5,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-17+$5,335$5,335REQUEST FOR SERVICE:

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 MFAVCXCYH9D7)

AwardOffice · PSC / listingNet obligationsFY
V600C90746262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ$3,800FY2009
V646P98826646-PITTSBURG · J073 · MAINT-REP OF FOOD PREP-SERVING EQ$3,517FY2009
V6008P1130262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ$800FY2008
V503P8E527503S-ALTOONA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$1,286FY2008
V6268P0913626S-MURFREESBORO SMALL PURCHASE · 5925 · CIRCUIT BREAKERS$699FY2008
V657P8G916255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$166FY2008

Other recipients under Z245 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V671C81057HJD CAPITAL ELECTRIC, INC.671S-SAN ANTONIO SMALL PURCHASE$9,161FY2008
V671C80533ADVANCED FIRE PROTECTION INC671S-SAN ANTONIO SMALL PURCHASE$759FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80554_3600_-NONE-_-NONE- · retrieved 2026-09-26.