Description
POWERMIC
First action · last action
2017-09-14 · 2017-09-14
Transactions
1
First transaction's obligation
$7,422
Base + all options value (sum of deltas)
$7,422
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F056DA
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2017-09-14+$7,422= $7,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$7,422 | $7,422 | POWERMIC |
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 WM4TLSL4VPZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,874 | FY2022 |
| 36C24620F0300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $18,217 | FY2020 |
| 36C25918P1726 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $39,081 | FY2018 |
| VA25717F2692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,125 | FY2017 |
| VA26116F3124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $2,782 | FY2016 |
| VA24916F4298 | 621-MOUNTAIN HOME (00621) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,550 | FY2016 |
Other recipients under 5965 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418P1817 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,676 | FY2018 |
| VA24417F5461 | GEM LASER EXPRESS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,362 | FY2017 |
| VA24417F1250 | MSSI LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,436 | FY2017 |
| VA24416F6504 | KINLY US CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $202,327 | FY2016 |
| VA24416F4974 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,105 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F5522_3600_GS03F056DA_4732 · retrieved 2026-09-26.