Description
VOICE RECORDER-MAINTENANCE
First action · last action
2011-12-08 · 2011-12-08
Transactions
1
First transaction's obligation
$5,854
Base + all options value (sum of deltas)
$5,854
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
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2011-12-08+$5,854= $5,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-08 | +$5,854 | $5,854 | VOICE RECORDER-MAINTENANCE |
Related awards · 10
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 QEBNJAURXAE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $29,300 | FY2013 |
| VA24312P0738 | 243-NETWORK CONTRACTING OFFICE 03 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,855 | FY2012 |
| V632C00123 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $5,854 | FY2010 |
| V632C90059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · B544 · TECHNOLOGY STUDIES | $5,854 | FY2009 |
| V632R88525 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $850 | FY2008 |
Other recipients under J059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4517 | FUJIFILM SONOSITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,000 | FY2015 |
| VA24315C0192 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $48,000 | FY2015 |
| VA24315C0141 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,900 | FY2015 |
| VA24315C0136 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2015 |
| VA24315C0129 | MCB LIGHTING & ELECTRICAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $40,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0611_3600_-NONE-_-NONE- · retrieved 2026-09-26.