Description
PILLOW SPEAKERS
First action · last action
2017-06-21 · 2017-06-21
Transactions
1
First transaction's obligation
$40,611
Base + all options value (sum of deltas)
$40,611
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
314120 · CURTAIN AND LINEN MILLS
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.
- Base2017-06-21+$40,611= $40,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$40,611 | $40,611 | PILLOW SPEAKERS |
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 NWT1KNKK3NA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F0976 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $13,310 | FY2018 |
| VA24917F4350 | 626-NASHVILLE (00626) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,367 | FY2017 |
| VA25017F3797 | 506-ANN ARBOR (00506) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,496 | FY2017 |
| VA24717F1753 | 619-CENTERAL ALABAM (00619)(36C619) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,712 | FY2017 |
| VA26117F0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,406 | FY2017 |
| VA25516F4537 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,146 | FY2016 |
Other recipients under 7210 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1955 | HILL-ROM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $634,993 | FY2024 |
| 36C25020F1230 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $132,574 | FY2020 |
| 36C25018F3882 | AA ACCENTS, LIMITED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,910 | FY2018 |
| 36C25018F3612 | PRIME IMAGES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2018 |
| 36C25018F2252 | AEGIS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,633 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3542_3600_-NONE-_-NONE- · retrieved 2026-09-26.