Description
RECREATIIONAL EQUIPMENT FOR VETERANS
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$4,945
Base + all options value (sum of deltas)
$4,945
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0075P
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.
- Base2010-06-30+$4,945= $4,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$4,945 | $4,945 | RECREATIIONAL EQUIPMENT FOR VETERANS |
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 XU9UP9N31H36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621A11442 | 621S-MOUTAIN HOME SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,809 | FY2011 |
| VA502A10176 | 502-ALEXANDRIA · 5821 · RADIO & TV EQ AIRBORNE | $888 | FY2011 |
| VA69D695A10505 | 69D-NETWORK CONTRACT OFFICE 12 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2011 |
| VA69D695A10504 | 69D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $0 | FY2011 |
| VA520CF1462 | 520-BILOXI · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $9,933 | FY2011 |
| VA644A10024 | 258-NETWORK CONTRACT OFFICE 18 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $2,622 | FY2011 |
Other recipients under 7730 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2966 | COZA, INC. | 671-SAN ANTONIO | $2,937 | FY2014 |
| VA25712F0157 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 671-SAN ANTONIO | $20,658 | FY2012 |
| VA671A10382 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 671-SAN ANTONIO | $29,490 | FY2011 |
| VA671A10248 | COMMERCIAL SALES & SERVICE, INC. | 671-SAN ANTONIO | $29,013 | FY2011 |
| V671A00556 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 671-SAN ANTONIO | $9,993 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671H00013_3600_GS03F0075P_4730 · retrieved 2026-09-26.