Description
HOLDER-PILLOW SPEAKER WALL MOUNT #591-047-0-EA
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$123
Base + all options value (sum of deltas)
$123
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.
- Base2008-04-23+$123= $123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$123 | $123 | HOLDER-PILLOW SPEAKER WALL MOUNT #591-047-0-EA |
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 DGL4ST4JH8B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1579 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $128,481 | FY2022 |
| 36C26021P0497 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,140 | FY2021 |
| VA24414P1372 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,378 | FY2014 |
| VA25514J0962 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,862 | FY2014 |
| V678A00240 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,224 | FY2010 |
| V637A90257 | 637S-ASHVILLE SMALL PURHCASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,021 | FY2009 |
Other recipients under 5975 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P00420 | HEIN ELECTRIC SUPPLY CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,094 | FY2010 |
| V676A00020 | FLIGHT LIGHT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,695 | FY2010 |
| V537R01371 | COMPLETE LIGHTING & SUPPLY, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2010 |
| V676A00006 | BLOCK IRON & SUPPLY COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,718 | FY2010 |
| V537A90123 | IDN GLOBAL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,131 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R89463_3600_-NONE-_-NONE- · retrieved 2026-09-26.