Description
AUDIO INSTALLATION
First action · last action
2010-09-26 · 2010-09-26
Transactions
1
First transaction's obligation
$60,675
Base + all options value (sum of deltas)
$60,675
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541490 · OTHER SPECIALIZED DESIGN SERVICES
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.
- Base2010-09-26+$60,675= $60,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-26 | +$60,675 | $60,675 | AUDIO INSTALLATION |
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 KDBTFL23HCW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3530 | 646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $44,208 | FY2014 |
| VA24414P3506 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,270 | FY2014 |
| VA24414P3498 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $136,194 | FY2014 |
| VA24414P3219 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,975 | FY2014 |
| VA24414P1970 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,965 | FY2014 |
| VA24414P1714 | 646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,853 | FY2014 |
Other recipients under Z299 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C11235 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $3,640 | FY2011 |
| V646Q12749 | PRO-MED LLC | 646-PITTSBURG | $3,995 | FY2011 |
| V646C10910 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 646-PITTSBURG | $11,729 | FY2011 |
| VA646C10169 | PREFFERED-RENOVATIONS-LLC | 646-PITTSBURG | $5,971 | FY2011 |
| V646Q02962 | NORTH AMERICAN FENCING CORP | 646-PITTSBURG | $3,734 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1586_3600_-NONE-_-NONE- · retrieved 2026-09-26.