Description
24X24X12 MV95
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$3,036
Base + all options value (sum of deltas)
$3,036
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.
- Base2008-06-17+$3,036= $3,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$3,036 | $3,036 | 24X24X12 MV95 |
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 VH87WRJ76EB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671P00958 | 671-SAN ANTONIO · 6007 · FILTERS | $3,039 | FY2010 |
| VA671P000958 | 671-SAN ANTONIO · 4460 · AIR PURIFICATION EQUIPMENT | $3,039 | FY2010 |
| V671R82174 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $406 | FY2008 |
| V671R81117 | 671S-SAN ANTONIO SMALL PURCHASE · 6007 · FILTERS | $3,374 | FY2008 |
| V671P89937 | 671S-SAN ANTONIO SMALL PURCHASE · 4920 · AIRCRAFT MAINT & REP SHOP EQ | $447 | FY2008 |
| V671P89891 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $934 | FY2008 |
Other recipients under 6007 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P02296 | TL SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,144 | FY2010 |
| V671P02250 | TL SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,149 | FY2010 |
| V671P02030 | TL SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,160 | FY2010 |
| V671R81833 | TL SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $17,556 | FY2008 |
| V671R80321 | M-TRONICS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $390 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P88195_3600_-NONE-_-NONE- · retrieved 2026-09-26.