Award recordCONTRACT

SOUND TECHNOLOGY INC

PIID VA24813C0371· VHA· 248-NETWORK CONTRACT OFFICE 8· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $59,800 net obligations· UEI Q7EPZ6A6CFN3· FL

Description

IGF::OT::IGF FOR OTHER FUNCTIONS TV REPAIR SERVICES

Base award description: IGF::OT::IGF OTHER FUNCTIONS-TV&MONITORS SERVICES

First action · last action
2012-10-01 · 2013-10-01
Transactions
3
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$450,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 3 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.

$59,800$0Base award · 2012-10-01 · this action $30,000 · running total $30,000Modification P00001 · 2013-06-12 · this action $0 · running total $30,000Modification P00002 · 2013-10-01 · this action $29,800 · running total $59,800
  • Base2012-10-01+$30,000= $30,000
  • Mod P000012013-06-12+$0= $30,000
  • Mod P000022013-10-01+$29,800= $59,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$30,000$30,000IGF::OT::IGF OTHER FUNCTIONS-TV&MONITORS SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-12+$0$30,000IGF::OT::IGF FOR OTHER FUNCTIONS TV REPAIR SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-01+$29,800$59,800IGF::OT::IGF FOR OTHER FUNCTIONS TV REPAIR SERVICES

Related awards · 7

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 Q7EPZ6A6CFN3)

AwardOffice · PSC / listingNet obligationsFY
V673F89128673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$210FY2008
VA248P0261673-TAMPA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$86,075FY2008

Other recipients under N059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0800GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$250,949FY2016
VA24816J0688MAINSTREAM IP SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$29,961FY2016
VA24815P2558LIFE SAFETY GROUP, LLC248-NETWORK CONTRACT OFFICE 8$9,900FY2015
VA24815F2509EHI LTD OF VIRGINIA248-NETWORK CONTRACT OFFICE 8$17,617FY2015
VA24815J2208MAINSTREAM IP SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$30,332FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.