Description
NOISE REDUCTION
First action · last action
2014-08-28 · 2014-08-28
Transactions
1
First transaction's obligation
$9,197
Base + all options value (sum of deltas)
$9,197
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2014-08-28+$9,197= $9,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$9,197 | $9,197 | NOISE REDUCTION |
Related awards · 8
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 HYTQHRDEMTH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1562 | VBA FIELD CONTRACTING · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,972 | FY2015 |
| VA673C00533 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $5,262 | FY2010 |
| V6738F5391 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,311 | FY2008 |
| V6738F4666 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $451 | FY2008 |
| V673F87739 | 673S-TAMPA SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,680 | FY2008 |
| V673F84780 | 673S-TAMPA SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $458 | FY2008 |
Other recipients under 7450 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F1662 | PREMIER & COMPANIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $14,590 | FY2014 |
| VA24813F5736 | GRAVOGRAPH-NEW HERMES, INC | 248-NETWORK CONTRACT OFFICE 8 | $23,723 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4464_3600_-NONE-_-NONE- · retrieved 2026-09-26.