Description
REQUEST FOR PARTS: (LABELS)
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$69
Base + all options value (sum of deltas)
$69
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.
- Base2007-10-31+$69= $69
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$69 | $69 | REQUEST FOR PARTS: (LABELS) |
Related awards · 8
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 UFD5XLMLNTK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756Q81013 | 756S-EL PASO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $149 | FY2008 |
| V6958R2063 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $189 | FY2008 |
| V646Q82216 | 646S-PITTSBURGH SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $37 | FY2008 |
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_V671P80747_3600_-NONE-_-NONE- · retrieved 2026-09-26.