Description
MUSIC SYSTEM FOR WEST HAVEN MRI
First action · last action
2013-07-09 · 2013-07-09
Transactions
1
First transaction's obligation
$9,888
Base + all options value (sum of deltas)
$9,888
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2013-07-09+$9,888= $9,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$9,888 | $9,888 | MUSIC SYSTEM FOR WEST HAVEN MRI |
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 C84ZUUL7QBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W24F0041 | RPO WEST (36C24W) · 7710 · MUSICAL INSTRUMENTS | $45,789 | FY2024 |
| 36C25022F0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7710 · MUSICAL INSTRUMENTS | $10,797 | FY2022 |
| 36C24518F0312 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7710 · MUSICAL INSTRUMENTS | $4,999 | FY2018 |
| 36C25218F1964 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7710 · MUSICAL INSTRUMENTS | $4,999 | FY2018 |
| VA24417F3796 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7710 · MUSICAL INSTRUMENTS | $5,900 | FY2017 |
| VA24416F6918 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7710 · MUSICAL INSTRUMENTS | $9,165 | FY2016 |
Other recipients under 7730 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1900 | COMMERCIAL SALES & SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,472 | FY2014 |
| VA24114F1296 | COMMERCIAL SALES & SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $64,000 | FY2014 |
| VA24114J1269 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,033 | FY2014 |
| VA24114F0521 | COMMERCIAL SALES & SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,067 | FY2014 |
| VA24114F0220 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,811 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1137_3600_-NONE-_-NONE- · retrieved 2026-09-26.