Description
TAS::36 4537::TAS MUSICAL INSTR HOME-TYPE RADIOS
First action · last action
2010-06-22 · 2010-06-22
Transactions
1
First transaction's obligation
$4,185
Base + all options value (sum of deltas)
$4,185
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0029L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-06-22+$4,185= $4,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-22 | +$4,185 | $4,185 | TAS::36 4537::TAS MUSICAL INSTR HOME-TYPE RADIOS |
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 U4DMBH4MJEE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,696 | FY2021 |
| 36C24620P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $186,639 | FY2020 |
| 36C24619P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $17,094 | FY2019 |
| 36C26318C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $136,350 | FY2018 |
| VA26317C0130 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $174,300 | FY2017 |
| VA25516C0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | FY2017 |
Other recipients under 7730 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556P00044 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,716 | FY2010 |
| V556A00110 | NICKLESS SCHIRMER & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,044 | FY2010 |
| V578R99920 | CLARK ST. MIDWEST STEREO, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2009 |
| V695P90701 | LEVIN PROFESSIONAL SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,679 | FY2009 |
| V537P90151 | TRI-STATE CAMERA EXCH. INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,628 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537G00019_3600_GS03F0029L_4730 · retrieved 2026-09-26.