Description
RETRO FIT KIT AND SENSOR KIT
First action · last action
2008-12-30 · 2008-12-30
Transactions
1
First transaction's obligation
$3,451
Base + all options value (sum of deltas)
$3,451
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2008-12-30+$3,451= $3,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-30 | +$3,451 | $3,451 | RETRO FIT KIT AND SENSOR KIT |
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 FGSEH8QVGTS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673C10204 | 673-TAMPA · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $6,573 | FY2011 |
| VA673P00045 | 673-TAMPA · 4540 · WASTE DISPOSAL EQUIPMENT | $6,754 | FY2010 |
| V620R90738 | 243-NETWORK CONTRACTING OFFICE 03 · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $4,879 | FY2009 |
| V620R90551 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| V603P87771 | 603S-LOUISVILLE SMALL PURCHASE · 4720 · HOSE AND FLEXIBLE TUBING | $380 | FY2008 |
| V620R81390 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,903 | FY2008 |
Other recipients under 9999 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671R90162 | HYATT CORPORATION | 671-SAN ANTONIO | $11,894 | FY2009 |
| V671P96701 | VISIONWORX, LLC | 671-SAN ANTONIO | $3,002 | FY2009 |
| V671A90097 | ILLUMINA, INC. | 671-SAN ANTONIO | $925,600 | FY2009 |
| V671C90760 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $6,130 | FY2009 |
| V671CC90740 | BIELA'S GLASS & ALUMINUM PRODUCTS, INC. | 671-SAN ANTONIO | $3,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P93434_3600_-NONE-_-NONE- · retrieved 2026-09-26.