Description
REQUEST FOR PARTS. (FIRE RELAYS)
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$143
Base + all options value (sum of deltas)
$143
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.
- Base2007-10-10+$143= $143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$143 | $143 | REQUEST FOR PARTS. (FIRE RELAYS) |
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 K77HAAFNM4U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,301 | FY2021 |
| VA25715P2014 | 671-SAN ANTONIO (00671) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,913 | FY2015 |
| VA671C10461 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $6,000 | FY2011 |
| VA671C10522 | 671-SAN ANTONIO · J012 · MAINT-REP OF FIRE CONT EQ | $6,466 | FY2011 |
| V671C01585 | 671-SAN ANTONIO · 5895 · MISC COMMUNICATION EQ | $5,755 | FY2010 |
| VA671C00618 | 671-SAN ANTONIO · 6145 · WIRE AND CABLE, ELECTRICAL | $15,658 | FY2010 |
Other recipients under 2895 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671Z00000 | SAN ANTONIO CIRCUIT BREAKER LP | 671S-SAN ANTONIO SMALL PURCHASE | $6,459 | FY2010 |
| V671P01458 | INDUSTRIAL SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $6,469 | FY2010 |
| V671P00693 | M-TRONICS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,426 | FY2010 |
| V671R91115 | DUMAS HARDWARE COMPANY | 671S-SAN ANTONIO SMALL PURCHASE | $6,355 | FY2009 |
| V671R90189 | SENSIDYNE, LP | 671S-SAN ANTONIO SMALL PURCHASE | $11,059 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P80186_3600_-NONE-_-NONE- · retrieved 2026-09-26.