Description
QUALITY CONTROL, TESTING & INSPECTION SERVICES
First action · last action
2009-07-23 · 2009-07-23
Transactions
1
First transaction's obligation
$9,810
Base + all options value (sum of deltas)
$9,810
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0450K
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2009-07-23+$9,810= $9,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-23 | +$9,810 | $9,810 | QUALITY CONTROL, TESTING & INSPECTION SERVICES |
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 LNXNBUC1BWK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $32,910 | FY2020 |
| VA26217F6339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,708,675 | FY2017 |
| VA26217J3187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,940 | FY2017 |
| VA24717F0973 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,199 | FY2017 |
| VA26217F2194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $24,998 | FY2017 |
| VA26216F5321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,339 | FY2016 |
Other recipients under H963 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00678 | ENTECH SALES AND SERVICE, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $9,506 | FY2010 |
| V671C00471 | ENTECH SALES AND SERVICE, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $8,600 | FY2010 |
| V671C00367 | MCFSA, LTD. | 671S-SAN ANTONIO SMALL PURCHASE | $9,500 | FY2010 |
| V671C91628 | ENTECH SALES AND SERVICE, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $16,389 | FY2009 |
| V671C91624 | MCFSA, LTD. | 671S-SAN ANTONIO SMALL PURCHASE | $6,209 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C91462_3600_GS07F0450K_4730 · retrieved 2026-09-26.