Description
WELDING ON SOIL SIDE
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
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.
- Base2007-10-26+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$400 | $400 | WELDING ON SOIL SIDE |
Related awards · 9
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 TY23XTJ68CL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691P8E633 | 262-NETWORK CONTRACT OFFICE 22 · J029 · MAINT-REP OF ENGINE ACCESSORIES | $3,000 | FY2008 |
| V6918P0173 | 262-NETWORK CONTRACT OFFICE 22 · J029 · MAINT-REP OF ENGINE ACCESSORIES | $3,000 | FY2008 |
| V691P80227 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Z299 · MAINT, REP/ALTER/ALL OTHER | $2,300 | FY2008 |
| V691P80102 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Z299 · MAINT, REP/ALTER/ALL OTHER | $2,945 | FY2008 |
Other recipients under J035 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664P89350 | VINYARD DOORS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $760 | FY2008 |
| V664P89244 | MCWILLIAMS FLUID CONNECTORS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $341 | FY2008 |
| V664P88383 | CARLSON & BEAULOYE MACHINE SHOP INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $820 | FY2008 |
| V664P87462 | VINYARD DOORS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $90 | FY2008 |
| V664P87159 | SAN DIEGO SCALE COMPANY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $960 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P81841_3600_-NONE-_-NONE- · retrieved 2026-09-27.