Description
MICROPHONE PURCHASE AND INSTALLATION
First action · last action
2009-12-29 · 2009-12-29
Transactions
1
First transaction's obligation
$3,696
Base + all options value (sum of deltas)
$3,696
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2009-12-29+$3,696= $3,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-29 | +$3,696 | $3,696 | MICROPHONE PURCHASE AND INSTALLATION |
Related awards · 7
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 LNTAPJ94KN33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V654P05047 | 654-RENO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,488 | FY2010 |
| V654C04236 | 654S-RENO SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,500 | FY2010 |
Other recipients under 5805 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P0A156 | MILLENNIUM SOLUTIONS INC | 654-RENO | $6,642 | FY2010 |
| VA6540P6106 | IRON BOW TECHNOLOGIES, LLC | 654-RENO | $63,414 | FY2010 |
| VA6540P6015 | FEDSTORE CORPORATION | 654-RENO | $35,805 | FY2010 |
| V6540P3097 | IRON BOW TECHNOLOGIES, LLC | 654-RENO | $31,015 | FY2010 |
| V654P0A095 | RETROTEL, INC. | 654-RENO | $4,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P03821_3600_-NONE-_-NONE- · retrieved 2026-09-26.