Description
1 BIAMP 301, 3-CHANNEL MIC/LINE MIXER W/REMOTE MAS
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$1,496
Base + all options value (sum of deltas)
$1,496
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.
- Base2007-11-19+$1,496= $1,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$1,496 | $1,496 | 1 BIAMP 301, 3-CHANNEL MIC/LINE MIXER W/REMOTE MAS |
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 GR1VWH3TXJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0152 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $157,806 | FY2024 |
| 36C26322P0485 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,334 | FY2022 |
| 36C26322P0279 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,120 | FY2022 |
| 36C26321P0477 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,000 | FY2021 |
| 36C26321P0206 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,257 | FY2021 |
| VA255P1131 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,699 | FY2010 |
Other recipients under 7045 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02516 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,675 | FY2010 |
| V589A03213 | DELL FEDERAL SYSTEMS L.P | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,744 | FY2010 |
| V589A03195 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,883 | FY2010 |
| V589A02253 | FEDSTORE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,839 | FY2010 |
| V589A00842 | HP INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,879 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898Y2026_3600_-NONE-_-NONE- · retrieved 2026-09-26.