Description
AUDIO/VISUAL SURROUND SOUND
First action · last action
2012-08-17 · 2012-08-17
Transactions
1
First transaction's obligation
$20,416
Base + all options value (sum of deltas)
$20,416
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2012-08-17+$20,416= $20,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$20,416 | $20,416 | AUDIO/VISUAL SURROUND SOUND |
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 DNQZPLDMEWE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0166 | 506-ANN ARBOR (00506) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,897 | FY2017 |
| VA25114P1924 | 553-DETROIT · 7050 · ADP COMPONENTS | $5,543 | FY2014 |
| VA25112P1087 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,013 | FY2012 |
| V553C90348 | 553S-DETROIT SMALL PURCHASE · 7030 · ADP SOFTWARE | $8,532 | FY2009 |
| VA553C90348 | 553-DETROIT · 7030 · ADP SOFTWARE | $8,532 | FY2009 |
Other recipients under 5895 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1621 | IRON BOW TECHNOLOGIES, LLC | 506-ANN ARBOR | $27,617 | FY2015 |
| VA25114F1498 | USMILCOM, INC. | 506-ANN ARBOR | $18,655 | FY2014 |
| VA25113F1610 | A & T MARKETING INC. | 506-ANN ARBOR | $1,644 | FY2013 |
| VA25112F1656 | STANDARD COMMUNICATIONS INC | 506-ANN ARBOR | $63,139 | FY2012 |
| VA25112F1596 | IRON BOW TECHNOLOGIES, LLC | 506-ANN ARBOR | $12,804 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2099_3600_-NONE-_-NONE- · retrieved 2026-09-26.