Award recordCONTRACT

DUNN COMMUNICATIONS SERVICES INC

PIID V846X05002· VHA· 671S-SAN ANTONIO SMALL PURCHASE· N059 · INSTALL OF ELECT-ELCT EQ· FY2010· $6,963 net obligations· UEI LWA7SLS5HM34· TX

Description

INSTALLATION OF EQUIPMENT

First action · last action
2009-12-08 · 2009-12-08
Transactions
1
First transaction's obligation
$6,963
Base + all options value (sum of deltas)
$6,963
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$6,963$0Base award · 2009-12-08 · this action $6,963 · running total $6,963
  • Base2009-12-08+$6,963= $6,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-08+$6,963$6,963INSTALLATION OF EQUIPMENT

Related awards · 1

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under N059 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V671D95079HJD CAPITAL ELECTRIC, INC.671S-SAN ANTONIO SMALL PURCHASE$7,385FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V846X05002_3600_-NONE-_-NONE- · retrieved 2026-09-26.