Description
AUDIO BOOTH
First action · last action
2013-09-06 · 2013-09-06
Transactions
1
First transaction's obligation
$58,917
Base + all options value (sum of deltas)
$58,917
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4217B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-09-06+$58,917= $58,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$58,917 | $58,917 | AUDIO BOOTH |
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 DT9MK52DFCY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615J0718 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,200 | FY2015 |
| VA52814C0145 | 242-NETWORK CONTRACT OFFICE 02 · K035 · MODIFICATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $99,825 | FY2014 |
| VA25814J1094 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,754 | FY2014 |
| VA25914F2000 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $211,794 | FY2014 |
| VA25814J0465 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,473 | FY2014 |
| VA52814F0268 | 242-NETWORK CONTRACT OFFICE 02 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,281 | FY2014 |
Other recipients under 5410 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F8465 | SUSTAINABLE MODULAR MANAGEMENT, INC | 246-NETWORK CONTRACTING OFFICE 6 | $385,088 | FY2013 |
| VA24613F7587 | MODULAR GENIUS INC | 246-NETWORK CONTRACTING OFFICE 6 | $390,000 | FY2013 |
| VA24612P6291 | SAFETY STORAGE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $25,342 | FY2012 |
| VA24612P4609 | U.S. CHEMICAL STORAGE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,146 | FY2012 |
| VA24612F3053 | HORIZON STRUCTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,016 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7249_3600_V797P4217B_3600 · retrieved 2026-09-26.