Description
AUDIO EXAM BOOTHS
First action · last action
2015-04-08 · 2015-04-08
Transactions
1
First transaction's obligation
$321,582
Base + all options value (sum of deltas)
$321,582
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339115 · OPHTHALMIC GOODS 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.
- Base2015-04-08+$321,582= $321,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$321,582 | $321,582 | AUDIO EXAM BOOTHS |
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 Z9KLX6KTM5J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,987,246 | FY2026 |
| 36C24526N0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,810,343 | FY2026 |
| 36C24526C0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2026 |
| 36C24426D0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0367 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24526P0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,173 | FY2026 |
Other recipients under 6540 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1542 | OPTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $43,665 | FY2016 |
| VA24716P0703 | INSIGHT INSTRUMENTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,252 | FY2016 |
| VA24716F0584 | OPTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $22,400 | FY2016 |
| VA24716F0498 | M & S TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $31,772 | FY2016 |
| VA24716P0348 | PHOENIX TECHNOLOGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 | $50,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1509_3600_-NONE-_-NONE- · retrieved 2026-09-26.