Description
SOUNDSTATION2W EXPANDABLE
First action · last action
2017-03-06 · 2017-03-06
Transactions
1
First transaction's obligation
$1,180
Base + all options value (sum of deltas)
$1,180
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG15SD84B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-03-06+$1,180= $1,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-06 | +$1,180 | $1,180 | SOUNDSTATION2W EXPANDABLE |
Related awards · 10
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 ZP9UC8X53NG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A16F0441 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $22,541 | FY2016 |
| VA77015F1102 | NATIONAL CMOP OFFICE (NCO) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $23,060 | FY2016 |
| VA25115F2489 | 610-MARION · 6015 · FIBER OPTIC CABLES | $51,799 | FY2015 |
| VA24715F2814 | 247-NETWORK CONTRACT OFFICE 7 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $6,624 | FY2015 |
| VA24714F1871 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $24,989 | FY2014 |
Other recipients under 7035 from 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P2509 | QUAIL DIGITAL NORTH AMERICA, INC | 655-SAGINAW (00655) | $6,548 | FY2017 |
| VA25017F2399 | ALVAREZ LLC | 655-SAGINAW (00655) | $29,520 | FY2017 |
| VA25017F2204 | FOUR POINTS TECHNOLOGY, L.L.C. | 655-SAGINAW (00655) | $19,222 | FY2017 |
| VA25017F2200 | I3 FEDERAL LLC | 655-SAGINAW (00655) | $5,400 | FY2017 |
| VA25017F2133 | I3 FEDERAL LLC | 655-SAGINAW (00655) | $13,229 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F2207_3600_NNG15SD84B_8000 · retrieved 2026-09-26.