Description
SMALL PURCHASE DATA
First action · last action
2008-11-20 · 2008-11-20
Transactions
1
First transaction's obligation
$12,642
Base + all options value (sum of deltas)
$12,642
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.
- Base2008-11-20+$12,642= $12,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$12,642 | $12,642 | SMALL PURCHASE DATA |
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 JLT5LGZ3U5A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,442 | FY2020 |
| VA671C01129 | 671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL | $24,720 | FY2010 |
| V671C01031 | 671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC | $10,628 | FY2010 |
| V671C00589 | 671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL | $6,032 | FY2010 |
| VA671C81454 | 671-SAN ANTONIO · 5670 · BUILDING COMPONENTS, PREFABRICATED | $8,015 | FY2009 |
| V671C91391 | 671S-SAN ANTONIO SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $12,868 | FY2009 |
Other recipients under N099 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C91436 | HOLT DOOR SYSTEMS INC | 671S-SAN ANTONIO SMALL PURCHASE | $23,823 | FY2009 |
| V671A90106 | RAULAND-BORG CORP | 671S-SAN ANTONIO SMALL PURCHASE | $13,632 | FY2009 |
| V671C90543 | ENTECH SALES AND SERVICE, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $23,965 | FY2009 |
| V671C90544 | ENTECH SALES AND SERVICE, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $20,506 | FY2009 |
| V671C90475 | GETINGE USA INC | 671S-SAN ANTONIO SMALL PURCHASE | $10,272 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90502_3600_-NONE-_-NONE- · retrieved 2026-09-26.