Description
AUDIO SYSTEM FOR NEW ADM BLDG.
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$10,858
Base + all options value (sum of deltas)
$10,858
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2012-09-29+$10,858= $10,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$10,858 | $10,858 | AUDIO SYSTEM FOR NEW ADM BLDG. |
Related awards · 9
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 LL92UNRKTBB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1634 | 437-FARGO VA MEDICAL CENTER · 7710 · MUSICAL INSTRUMENTS | $6,302 | FY2013 |
| VA37213F0007 | VBA FIELD CONTRACTING · 7710 · MUSICAL INSTRUMENTS | $6,540 | FY2013 |
| VA348J20016 | VBA FIELD CONTRACTING · 7710 · MUSICAL INSTRUMENTS | $3,522 | FY2012 |
| VA348P20004 | VBA FIELD CONTRACTING · 7710 · MUSICAL INSTRUMENTS | $3,522 | FY2012 |
| VA518A10183 | 518-BEDFORD · 7720 · MUSICAL INSTRUMENT PARTS & ACC | $6,113 | FY2011 |
| VA613A10216 | 613-MARTINSBURG · 7710 · MUSICAL INSTRUMENTS | $24,896 | FY2011 |
Other recipients under 5835 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0645 | EC AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 | $5,127 | FY2015 |
| VA24814F4362 | AGSI, LLC | 248-NETWORK CONTRACT OFFICE 8 | $48,281 | FY2014 |
| VA24814P4337 | AGSI, LLC | 248-NETWORK CONTRACT OFFICE 8 | $48,281 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5818_3600_-NONE-_-NONE- · retrieved 2026-09-26.