Description
ONE ZONE COMMERCIAL MIXER/AMP 80 WATS@4OHM 80 WATS
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$475
Base + all options value (sum of deltas)
$475
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.
- Base2007-12-21+$475= $475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$475 | $475 | ONE ZONE COMMERCIAL MIXER/AMP 80 WATS@4OHM 80 WATS |
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 PL13B6LK8F93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P3776 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,184 | FY2019 |
| VA25116C0014 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,250 | FY2016 |
| VA25115P0131 | 515-BATTLE CREEK · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,500 | FY2015 |
| VA25114P1203 | 506-ANN ARBOR · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $35,788 | FY2014 |
| VA25113P2074 | 583-INDIANAPOLIS · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,879 | FY2013 |
| VA25112P2766 | 583-INDIANAPOLIS · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $126,698 | FY2012 |
Other recipients under 9999 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610A00371 | SUNBURST SUPPLY, LLC | 610S-MARION SMALL PURCHASE | $12,768 | FY2010 |
| V610Q05798 | INVACARE CORP | 610S-MARION SMALL PURCHASE | $5,445 | FY2010 |
| V610Q04087 | JORDAN RESES SUPPLY COMPANY, LLC | 610S-MARION SMALL PURCHASE | $4,936 | FY2010 |
| V610Q03953 | PRIVATE EYES VISION CENTER INC | 610S-MARION SMALL PURCHASE | $3,500 | FY2010 |
| V610Q03955 | L&S OPTICAL, INC. | 610S-MARION SMALL PURCHASE | $4,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610A89011_3600_-NONE-_-NONE- · retrieved 2026-09-26.