Description
QUALITY CONTROL, TESTING & INSPECTION SERVICES
First action · last action
2009-09-19 · 2009-09-19
Transactions
1
First transaction's obligation
$6,209
Base + all options value (sum of deltas)
$6,209
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0078V
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2009-09-19+$6,209= $6,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-19 | +$6,209 | $6,209 | QUALITY CONTROL, TESTING & INSPECTION SERVICES |
Related awards · 9
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 FX75K83P1MT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671C01177 | 671-SAN ANTONIO · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,846 | FY2010 |
| VA671C01177 | 671-SAN ANTONIO · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,846 | FY2010 |
| V671C00367 | 671S-SAN ANTONIO SMALL PURCHASE · H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM | $9,500 | FY2010 |
| V671C81482 | 671-SAN ANTONIO · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $21,300 | FY2008 |
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 |
| V671C91628 | ENTECH SALES AND SERVICE, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $16,389 | FY2009 |
| V671C91462 | HONEYWELL SECURITY AMERICAS LLC | 671S-SAN ANTONIO SMALL PURCHASE | $9,810 | FY2009 |
| V671C90215 | HONEYWELL SECURITY AMERICAS LLC | 671S-SAN ANTONIO SMALL PURCHASE | $116,556 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C91624_3600_GS07F0078V_4730 · retrieved 2026-09-26.