Description
REPLACE LINT COLLECTOR
First action · last action
2010-04-23 · 2010-04-23
Transactions
1
First transaction's obligation
$106,160
Base + all options value (sum of deltas)
$106,160
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-04-23+$106,160= $106,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$106,160 | $106,160 | REPLACE LINT COLLECTOR |
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 NFNSCL7MDNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $565,150 | FY2026 |
| 36C25626P0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $312,455 | FY2026 |
| 36C26326P0156 | NETWORK CONTRACT OFFICE 23 (36C263) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,987 | FY2026 |
| 36C24626P0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $19,937 | FY2026 |
| 36C24626P0281 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,500 | FY2026 |
| 36C25026C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $357,600 | FY2026 |
Other recipients under Y112 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0744 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $702,694 | FY2011 |
| VA257C0743 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $287,000 | FY2011 |
| VA671Z14003 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $22,886 | FY2011 |
| VA671Z14004 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $10,829 | FY2011 |
| VA257C0721 | SAN ANTONIO WATER SYSTEM | 671-SAN ANTONIO | $73,416 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0534_3600_-NONE-_-NONE- · retrieved 2026-09-26.