Description
BOSE SPEAKERS AND CASES
First action · last action
2013-09-25 · 2013-11-15
Transactions
2
First transaction's obligation
$3,860
Base + all options value (sum of deltas)
$3,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0010L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-09-25+$3,860= $3,860
- Mod P000012013-11-15-$648= $3,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$3,860 | $3,860 | BOSE SPEAKERS AND CASES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-15 | −$648 | $3,212 | BOSE SPEAKERS AND CASES |
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 KZYDYM51L628)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0619 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $9,435 | FY2015 |
| VA25015P1135 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,205 | FY2015 |
| VA26315P0121 | 656-ST CLOUD VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $8,874 | FY2015 |
| VA26014F4081 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $8,641 | FY2014 |
| VA26013F3966 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $30,250 | FY2013 |
| VA24413P4129 | 503-ALTOONA · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,424 | FY2013 |
Other recipients under 5830 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6027 | AMBASSADOR ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,770 | FY2014 |
| VA24614F4462 | AUDIO FIDELITY COMMUNICATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,579 | FY2014 |
| VA658A00493 | COMMERCIAL SALES & SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,984 | FY2010 |
| VA590C00567 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,638 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F8346_3600_GS03F0010L_4730 · retrieved 2026-09-26.