Description
AUDIO BOOTHS FOR KC VAMC
First action · last action
2014-07-25 · 2014-07-25
Transactions
1
First transaction's obligation
$319,920
Base + all options value (sum of deltas)
$319,920
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
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2014-07-25+$319,920= $319,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$319,920 | $319,920 | AUDIO BOOTHS FOR KC VAMC |
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 V8PLSM748AS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0795 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,409 | FY2023 |
| 36C25521P0548 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,626 | FY2021 |
| 36C25519P0192 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2019 |
| VA25514P4627 | 255-NETWORK CONTRACT OFFICE 15 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $249,575 | FY2014 |
| VA25514P3505 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $41,330 | FY2014 |
| VA25512P1874 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,484 | FY2013 |
Other recipients under 5835 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255589A13310 | WELLNESS TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $39,470 | FY2011 |
| VA255589KC1669 | NUANCE COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $33,953 | FY2011 |
| V589A02397 | CYTEK MEDIA SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,066 | FY2010 |
| V589A00984 | PROVANTAGE LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,785 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P4628_3600_-NONE-_-NONE- · retrieved 2026-09-26.