Description
REQUEST FOR PARTS: (WINDOW INTERCOMM)
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$1,266
Base + all options value (sum of deltas)
$1,266
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.
- Base2007-12-06+$1,266= $1,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$1,266 | $1,266 | REQUEST FOR PARTS: (WINDOW INTERCOMM) |
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 WNNGRQTLAT95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2692 | 246-NETWORK CONTRACTING OFFICE 6 · 5962 · MICROCIRCUITS, ELECTRONIC | $4,916 | FY2012 |
| V561R13912 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,649 | FY2011 |
| VA561R11015 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $14,818 | FY2011 |
| V501Q08185 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,156 | FY2010 |
| V501Q04978 | 501S-ALBUQUERQUE SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $12,050 | FY2010 |
| V561R02028 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $7,460 | FY2010 |
Other recipients under 5830 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A80772 | APPTIS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $12,957 | FY2008 |
| V671A80674 | IMMIXTECHNOLOGY INC | 671S-SAN ANTONIO SMALL PURCHASE | $44,337 | FY2008 |
| V671A80481 | RAULAND-BORG CORP | 671S-SAN ANTONIO SMALL PURCHASE | $115,121 | FY2008 |
| V671A80445 | AVERTIUM TENNESSEE, INC | 671S-SAN ANTONIO SMALL PURCHASE | $30,683 | FY2008 |
| V671A80323 | UNICOM GOVERNMENT, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $2,263 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P81732_3600_-NONE-_-NONE- · retrieved 2026-09-26.