Description
REMOTE SPEAKER MIC'S FOR RADIOS PER SCOTT GRAY
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$581
Base + all options value (sum of deltas)
$581
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-07-01+$581= $581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$581 | $581 | REMOTE SPEAKER MIC'S FOR RADIOS PER SCOTT GRAY |
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 L5EZL9TXAP71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5341A5007 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,622 | FY2011 |
| VA766E13000 | VA CMOP CHARLESTON · 5895 · MISC COMMUNICATION EQ | $3,260 | FY2011 |
| V534Q90185 | 534S-CHARLESTON SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $5,587 | FY2009 |
| V766P85359 | DEPARTMENT OF VETERANS AFFAIRS · J058 · MAINT-REP OF COMMUNICATION EQ | $597 | FY2008 |
| V534N83635 | 534S-CHARLESTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $842 | FY2008 |
| V766P85222 | DEPARTMENT OF VETERANS AFFAIRS · L099 · TECH REP SVCS /MISC EQ | $398 | FY2008 |
Other recipients under 5975 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534Q01684 | CHARLESTON LIGHTING AND INTERIORS, LLC | 534S-CHARLESTON SMALL PURCHASE | $10,741 | FY2010 |
| V534A90137 | ACCU-TECH CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $4,678 | FY2009 |
| V534N85497 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 534S-CHARLESTON SMALL PURCHASE | $739 | FY2008 |
| V534N85439 | W.W. GRAINGER, INC. | 534S-CHARLESTON SMALL PURCHASE | $362 | FY2008 |
| V534N85126 | W.W. GRAINGER, INC. | 534S-CHARLESTON SMALL PURCHASE | $404 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N83957_3600_-NONE-_-NONE- · retrieved 2026-09-26.