Award recordCONTRACT

LENCORE ACOUSTICS LLC

PIID V662C84149· VHA· 662S-SAN FRANCISCO SMALL PURCHASE· T016 · AUDIO/VISUAL SERVICES· FY2008· $2,642 net obligations· UEI QL1RJKN7JNY3· NY

Description

INSTALLATION OF PRODUCT

First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$2,642
Base + all options value (sum of deltas)
$2,642
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.

$2,642$0Base award · 2008-03-05 · this action $2,642 · running total $2,642
  • Base2008-03-05+$2,642= $2,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-05+$2,642$2,642INSTALLATION OF PRODUCT

Related awards · 6

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 QL1RJKN7JNY3)

AwardOffice · PSC / listingNet obligationsFY
VA25815F1416258-NETWORK CONTRACT OFFICE 18 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$2,147FY2015
VA25815F0547258-NETWORK CONTRACT OFFICE 18 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$5,262FY2015
VA25712F1803257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$4,498FY2012
VA25712F1162257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,705FY2012
VA69D12F181869D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$2,973FY2012
VA26212J0379262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$3,463FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662C84149_3600_-NONE-_-NONE- · retrieved 2026-09-26.