Description
COMMODITY
Base award description: SUPPLIES
First action · last action
2009-09-25 · 2009-12-16
Transactions
2
First transaction's obligation
$51,098
Base + all options value (sum of deltas)
$51,098
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2009-09-25+$51,098= $51,098
- Mod 12009-12-16+$0= $51,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$51,098 | $51,098 | SUPPLIES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-16 | +$0 | $51,098 | COMMODITY |
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 CJHRJKTSB848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A00488 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,078 | FY2010 |
| VA317VBA09L2095312 | VBA FIELD CONTRACTING · 9999 · MISCELLANEOUS ITEMS | $5,567 | FY2010 |
| V613A00055 | 613S-MARTINSBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,880 | FY2010 |
| V405P00429 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,079 | FY2010 |
| V603C00108 | 603S-LOUISVILLE SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $9,000 | FY2010 |
| VA248P1280 | 573-NF/SG VETERANS HEALTH SYSTEM · N058 · INSTALL OF COMMUNICATION EQ | $12,899 | FY2010 |
Other recipients under D304 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0352 | SATCOM GLOBAL INC | 549-DALLAS | $3,948 | FY2012 |
| VA25712F0008 | SPRINT COMMUNICATIONS CO LP | 549-DALLAS | $83,784 | FY2012 |
| VA671C20127 | SKYPATH SATELLITE SYSTEMS, INC | 549-DALLAS | $27,004 | FY2012 |
| VA549P0025 | MOTOROLA SOLUTIONS, INC. | 549-DALLAS | $35,899 | FY2011 |
| V549S06013 | SPOK INC. | 549-DALLAS | $112,848 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91920_3600_-NONE-_-NONE- · retrieved 2026-09-26.