Description
VENDOR WILL PROVIDE ALL LABOR,SERVICE PARTS FOR R
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,352
Base + all options value (sum of deltas)
$1,352
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.
- Base2007-10-01+$1,352= $1,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,352 | $1,352 | VENDOR WILL PROVIDE ALL LABOR,SERVICE PARTS FOR R |
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 H2E5MQ4NZAK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0811 | 674-TEMPLE · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $4,900 | FY2013 |
| VA846J25002 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $2,501 | FY2012 |
| VA671A10093 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $6,210 | FY2011 |
| VA846J15017 | 671-SAN ANTONIO · N058 · INSTALL OF COMMUNICATION EQ | $7,678 | FY2011 |
| V671C81581 | 671S-SAN ANTONIO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $2,000 | FY2008 |
| V671C81383 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,500 | FY2008 |
Other recipients under D316 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00750 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $9,790 | FY2010 |
| V671C00230 | ATT MOBILITY LLC | 671S-SAN ANTONIO SMALL PURCHASE | $14,400 | FY2010 |
| V671C90062 | WINDSTREAM CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $21,600 | FY2009 |
| V671C80501 | SPRINT COMMUNICATIONS CO LP | 671S-SAN ANTONIO SMALL PURCHASE | $2,200 | FY2008 |
| V671C80137 | IVANS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $360 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V846J80041_3600_-NONE-_-NONE- · retrieved 2026-09-26.