Award recordCONTRACT

SOUND TECHNOLOGY INC

PIID VA248P0261· VHA· 673-TAMPA· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2008· $86,075 net obligations· UEI Q7EPZ6A6CFN3· FL

Description

TV&MONITOR REPAIR

Base award description: TV&MONITOR REPAIR SERVICES

First action · last action
2007-10-11 · 2011-10-01
Transactions
6
First transaction's obligation
$22,201
Base + all options value (sum of deltas)
$86,075
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 6 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.

$86,075$0Base award · 2007-10-11 · this action $22,201 · running total $22,201Modification 1 · 2008-08-08 · this action $0 · running total $22,201Modification 2 · 2008-10-15 · this action $16,250 · running total $38,451Modification 3 · 2009-10-01 · this action $9,224 · running total $47,675Modification 6 · 2010-10-01 · this action $8,400 · running total $56,075Modification 7 · 2011-10-01 · this action $30,000 · running total $86,075
  • Base2007-10-11+$22,201= $22,201
  • Mod 12008-08-08+$0= $22,201
  • Mod 22008-10-15+$16,250= $38,451
  • Mod 32009-10-01+$9,224= $47,675
  • Mod 62010-10-01+$8,400= $56,075
  • Mod 72011-10-01+$30,000= $86,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-11+$22,201$22,201TV&MONITOR REPAIR SERVICES
Mod 1· FUNDING ONLY ACTION2008-08-08+$0$22,201TV&MONITOR REPAIR SERVICES
Mod 2· EXERCISE AN OPTION2008-10-15+$16,250$38,451TV&MONITOR REPAIR SERVICES
Mod 3· EXERCISE AN OPTION2009-10-01+$9,224$47,675TV&MONITOR REPAIR
Mod 6· EXERCISE AN OPTION2010-10-01+$8,400$56,075TV&MONITOR REPAIR
Mod 7· EXERCISE AN OPTION2011-10-01+$30,000$86,075TV&MONITOR REPAIR

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
VA24813C0371248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$59,800FY2013
V673F89128673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$210FY2008

Other recipients under J059 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F2394JOHNSON CONTROLS, INC673-TAMPA$11,674FY2012
VA248P0756JOHNSON CONTROLS INC673-TAMPA$0FY2009
VA248P0597POWERLOGICS INC673-TAMPA$250,695FY2008
V673C80061JOHNSON CONTROLS, INC673-TAMPA$146,509FY2008
V673C80062KONE INC673-TAMPA$727,175FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.