Description
TYPE 2 DIGITAL SOUND METER
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$592
Base + all options value (sum of deltas)
$592
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.
- Base2008-02-11+$592= $592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$592 | $592 | TYPE 2 DIGITAL SOUND METER |
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 Z51YHFZZ9NN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R10520 | 255-NETWORK CONTRACT OFFICE 15 · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $3,686 | FY2011 |
| VA612A00127 | 612-MARTINEZ · 4110 · REFRIGERATION EQUIPMENT | $4,535 | FY2010 |
| V589Q8L555 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $905 | FY2008 |
| V5488RX295 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $578 | FY2008 |
| V619N86458 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $819 | FY2008 |
| V521N85700 | 521S-BIRMINGHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $719 | FY2008 |
Other recipients under 4240 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16302 | GH ARMOR SYSTEMS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,688 | FY2011 |
| V632R19808 | EXTENDO BED COMPANY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,325 | FY2011 |
| V632R19810 | NORCOM COM CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,929 | FY2011 |
| V620R01304 | FISHER SCIENTIFIC COMPANY L.L.C. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,437 | FY2010 |
| V6200R0895 | FISHER SCIENTIFIC COMPANY L.L.C. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,437 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R1792_3600_-NONE-_-NONE- · retrieved 2026-09-27.