Description
REQUEST FOR SERVICE: (PULL STATION CORDS)
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$3,508
Base + all options value (sum of deltas)
$3,508
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.
- Base2008-03-20+$3,508= $3,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$3,508 | $3,508 | REQUEST FOR SERVICE: (PULL STATION CORDS) |
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 PEDCEN9KSZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,000 | FY2026 |
| 36C25725P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,890 | FY2025 |
| 36C25725P0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $55,150 | FY2025 |
| 36C25724P0538 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $63,500 | FY2024 |
| 36C25723P0483 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,395,900 | FY2023 |
| 36C25722P0610 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,100 | FY2022 |
Other recipients under Z199 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00573 | WALZ MECHANICAL, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,325 | FY2010 |
| V671C91049 | TOTAL TEAM CONSTRUCTION SERVICES, INC | 671S-SAN ANTONIO SMALL PURCHASE | $13,041 | FY2009 |
| V671C90683 | HJD CAPITAL ELECTRIC, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $7,200 | FY2009 |
| V671C90666 | CIRCLE INDUSTRIES INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,187 | FY2009 |
| V671C81480 | PARK PLACE VENTURES LLC | 671S-SAN ANTONIO SMALL PURCHASE | $1,884 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80845_3600_-NONE-_-NONE- · retrieved 2026-09-26.