Description
MUSICAL INSTRUMENTS, PHONOGRAPH & HOME-TYPE RADIOS
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$10,295
Base + all options value (sum of deltas)
$10,295
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.
- Base2009-09-24+$10,295= $10,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$10,295 | $10,295 | 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 XAYAEAZNT835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0623 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $35,380 | FY2026 |
| 36C24125P0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,680 | FY2025 |
| 36C26323P0541 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $18,345 | FY2023 |
| 36C25022P2007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $20,245 | FY2022 |
| 36C26220P2012 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,140 | FY2020 |
| 36C24220P1321 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,817 | FY2020 |
Other recipients under 7730 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655A00071 | KPAUL PROPERTIES LLC | 655S-SAGINAW SMALL PURHCASE | $9,335 | FY2010 |
| V655A00008 | RED RIVER TECHNOLOGY LLC | 655S-SAGINAW SMALL PURHCASE | $19,231 | FY2010 |
| V655A90116 | MEDIANOW, INC. | 655S-SAGINAW SMALL PURHCASE | $3,116 | FY2009 |
| V655A80187 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 655S-SAGINAW SMALL PURHCASE | $8,379 | FY2008 |
| V6558Q6847 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 655S-SAGINAW SMALL PURHCASE | $273 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655C90211_3600_-NONE-_-NONE- · retrieved 2026-09-26.