Description
MUSICAL INSTRUMENTS, PHONOGRAPH & HOME-TYPE RADIOS
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$22,108
Base + all options value (sum of deltas)
$22,108
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4719A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-09-09+$22,108= $22,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$22,108 | $22,108 | MUSICAL INSTRUMENTS, PHONOGRAPH & 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 E3DXQ3C96PM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,906 | FY2026 |
| 36C25225F0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,014 | FY2025 |
| 36F79724D0150 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25222F0352 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,440 | FY2022 |
| 36C24922N0285 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,936 | FY2022 |
| 36C24122A0072 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
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 |
| V537G00019 | TELERENT LEASING CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,185 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A90303_3600_V797P4719A_3600 · retrieved 2026-09-26.