Description
COMPUTER SPEAKERS (SOUNDBAR)
First action · last action
2020-09-17 · 2020-09-17
Transactions
1
First transaction's obligation
$15,385
Base + all options value (sum of deltas)
$15,385
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0624Y
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2020-09-17+$15,385= $15,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$15,385 | $15,385 | COMPUTER SPEAKERS (SOUNDBAR) |
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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
| 36C10A20F0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $69,916 | FY2020 |
Other recipients under 7045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0686 | ARCHITECHTURE SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,313 | FY2020 |
| 36C24719F0584 | S-COMM INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,647 | FY2019 |
| VA24717P2198 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,513 | FY2017 |
| VA24717F1330 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $238,549 | FY2017 |
| VA24717P1199 | EN-VISION AMERICA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,164 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0750_3600_GS35F0624Y_4732 · retrieved 2026-09-26.