Description
STREET 131M AUXILIARY POWER SUPPLY
First action · last action
2010-09-22 · 2011-01-21
Transactions
2
First transaction's obligation
$149,837
Base + all options value (sum of deltas)
$149,837
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2010-09-22+$149,837= $149,837
- Mod 12011-01-21+$0= $149,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$149,837 | $149,837 | STREET 131M AUXILIARY POWER SUPPLY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-21 | +$0 | $149,837 | STREET 131M AUXILIARY POWER SUPPLY |
Related awards · 8
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 MMTAF84Y4L79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1588 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,046 | FY2019 |
| 36C25019P0926 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,045 | FY2019 |
| 36C25019P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,249 | FY2019 |
| VA24516P0766 | 688-WASHINGTON DC (00688)(36C688) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,954 | FY2016 |
| VA24715F2139 | 247-NETWORK CONTRACT OFFICE 7 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $322,737 | FY2015 |
| VA24115F1160 | 241-NETWORK CONTRACT OFFICE 01 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $64,489 | FY2015 |
Other recipients under 6120 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012P0118 | AAUSA ELECTRIC SUPPLY, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $142,584 | FY2012 |
| V0010A200P90073 | BUENO INTEGRATED TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $7,287 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A10F0344_3600_NNG07DA36B_8000 · retrieved 2026-09-26.