Description
VTC EQUIPMENT
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$115,451
Base + all options value (sum of deltas)
$115,451
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-09-02+$115,451= $115,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$115,451 | $115,451 | VTC EQUIPMENT |
Related awards · 7
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 JJFYS4Y6RVQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A00229 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $48,221 | FY2010 |
| V671P94355 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,368 | FY2009 |
| V671R82765 | 671S-SAN ANTONIO SMALL PURCHASE · 7045 · ADP SUPPLIES | $7,972 | FY2008 |
| V671P85288 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $195 | FY2008 |
Other recipients under 5810 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10734 | CACI IDT, LLC | 671-SAN ANTONIO | $4,937 | FY2011 |
| VA671C10122 | SPRINT COMMUNICATIONS CO LP | 671-SAN ANTONIO | $305,361 | FY2011 |
| V671A00185 | RAULAND-BORG CORP | 671-SAN ANTONIO | $24,986 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A00386_3600_-NONE-_-NONE- · retrieved 2026-09-26.