Description
SOUND STATION
First action · last action
2015-04-30 · 2015-04-30
Transactions
1
First transaction's obligation
$6,900
Base + all options value (sum of deltas)
$6,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT 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.
- Base2015-04-30+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$6,900 | $6,900 | SOUND STATION |
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 FVZ8NRU5MLF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2748 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA24714P2976 | 508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $162,026 | FY2014 |
| VA24713C0347 | 508-ATLANTA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $129,160 | FY2013 |
| VA11813F0004 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,192,241 | FY2013 |
| VA79812F0267 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $1,667,920 | FY2012 |
| VA11812F0003 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,221,694 | FY2012 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.