Description
QUALITY CONTROL, TESTING & INSPECTION SERVICES
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$16,389
Base + all options value (sum of deltas)
$16,389
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.
- Base2009-09-21+$16,389= $16,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$16,389 | $16,389 | 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 SRMJR9PKDNL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0451 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,281 | FY2025 |
| 36C25723P0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,930 | FY2023 |
| 36C25723P0313 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $49,020 | FY2023 |
| VA25715P1003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,750 | FY2015 |
| VA25715F0165 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,468 | FY2015 |
| VA25714P2547 | 257-NETWORK CONTRACT OFFICE 17 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,121 | FY2014 |
Other recipients under H963 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00367 | MCFSA, LTD. | 671S-SAN ANTONIO SMALL PURCHASE | $9,500 | FY2010 |
| V671C91624 | MCFSA, LTD. | 671S-SAN ANTONIO SMALL PURCHASE | $6,209 | 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 |
| V671C81442 | SIEMENS INDUSTRY INC | 671S-SAN ANTONIO SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C91628_3600_-NONE-_-NONE- · retrieved 2026-09-26.