Description
ONE-WAY 2X4 LAY-IN TILE SPEAKER, (SUPERVISED), MAN
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$435
Base + all options value (sum of deltas)
$435
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0553K
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2007-11-14+$435= $435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$435 | $435 | ONE-WAY 2X4 LAY-IN TILE SPEAKER, (SUPERVISED), MAN |
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 GHKKANLD1M73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F0772 | 243-NETWORK CONTRACTING OFFICE 03 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $4,189 | FY2013 |
| V346VBA10110256R21 | VBA FIELD CONTRACTING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,672 | FY2011 |
| V548A90146 | 548S-WEST PALM SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $21,501 | FY2009 |
| V548A90086 | 548S-WEST PALM SMALL PURCHASING · D308 · PROGRAMMING SERVICES | $10,000 | FY2009 |
| V548C90089 | 548S-WEST PALM SMALL PURCHASING · D308 · PROGRAMMING SERVICES | $164,725 | FY2009 |
| V548A80996 | 548-WEST PALM · 7035 · ADP SUPPORT EQUIPMENT | $34,807 | FY2008 |
Other recipients under 5830 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76213F0090 | GRAYBAR ELECTRIC COMPANY, INC. | VA CMOP TUCSON | $31,235 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V762P80086_3600_GS35F0553K_4730 · retrieved 2026-09-26.