Description
INSTALL DESKTOP MICROFHONE IN OPERATORS ROOM
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$1,332
Base + all options value (sum of deltas)
$1,332
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.
- Base2008-02-08+$1,332= $1,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$1,332 | $1,332 | INSTALL DESKTOP MICROFHONE IN OPERATORS ROOM |
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 FQ3NDNG7N821)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $473,636 | FY2026 |
| 36C25523C0018 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $170,555 | FY2023 |
| 36C25520P0266 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $222,914 | FY2020 |
| 36C25519P0306 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $28,576 | FY2019 |
| V589EC8563 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,336 | FY2008 |
| V636M8O168 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $325 | FY2008 |
Other recipients under J099 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636M1R089 | OLYMPUS AMERICA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636YM1729 | PRECISION LASER SPECIALIST, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636MY1542 | INTERSTATE ELECTRIC MOTORS & CONTROL, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636A10116 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,715 | FY2011 |
| V636SR1030 | PLIBRICO COMPANY LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636M8U552_3600_-NONE-_-NONE- · retrieved 2026-09-26.