Description
AUDIO SOUND BOOTH.
First action · last action
2015-11-12 · 2015-12-28
Transactions
2
First transaction's obligation
$78,410
Base + all options value (sum of deltas)
$76,858
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 2 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.
- Base2015-11-12+$78,410= $78,410
- Mod P000012015-12-28-$1,552= $76,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-12 | +$78,410 | $78,410 | AUDIO SOUND BOOTH. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-28 | −$1,552 | $76,858 | AUDIO SOUND BOOTH. |
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 T742FFJLM3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1621 | 248-NETWORK CONTRACT OFFICE 8 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $148,768 | FY2015 |
| VA24813P3558 | 248-NETWORK CONTRACT OFFICE 8 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,600 | FY2013 |
| VA24813P1675 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,543 | FY2013 |
| VA24813C0072 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,346 | FY2013 |
| VA24812P5318 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,217 | FY2012 |
| VA24812C0103 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,566 | FY2012 |
Other recipients under 5450 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0806 | DUO-GARD INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 | $44,924 | FY2016 |
| VA24814J6726 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,348 | FY2014 |
| VA24814J6737 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,303 | FY2014 |
| VA24814F4905 | WS ACQUISITION LLC | 248-NETWORK CONTRACT OFFICE 8 | $41,764 | FY2014 |
| VA24814J6153 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,359 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.