Description
SOUND PROOFING
First action · last action
2015-01-27 · 2015-01-27
Transactions
1
First transaction's obligation
$5,262
Base + all options value (sum of deltas)
$5,262
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0601U
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE 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.
- Base2015-01-27+$5,262= $5,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$5,262 | $5,262 | SOUND PROOFING |
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 QL1RJKN7JNY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F1416 | 258-NETWORK CONTRACT OFFICE 18 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $2,147 | FY2015 |
| VA25712F1803 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $4,498 | FY2012 |
| VA25712F1162 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,705 | FY2012 |
| VA69D12F1818 | 69D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $2,973 | FY2012 |
| VA26212J0379 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,463 | FY2012 |
| VA662A10059 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $4,480 | FY2011 |
Other recipients under 5640 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0007678A20029 | MDC INTERIOR SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $15,989 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0547_3600_GS35F0601U_4730 · retrieved 2026-09-26.