Description
SPEAKER SYSTEMS FOR WALLA WALLA WA VAMC
First action · last action
2013-05-10 · 2013-05-10
Transactions
1
First transaction's obligation
$15,140
Base + all options value (sum of deltas)
$15,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2013-05-10+$15,140= $15,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-10 | +$15,140 | $15,140 | SPEAKER SYSTEMS FOR WALLA WALLA WA 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 NP8FEU4139J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0314 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $49,980 | FY2026 |
| 36C24126F0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $116,910 | FY2026 |
| 36C24518F3692 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12,835 | FY2018 |
| VA24715F1492 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,201 | FY2015 |
| VA24615F2381 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,255 | FY2015 |
| VA24314F1804 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $10,720 | FY2014 |
Other recipients under 5965 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0003 | CAPRICE ELECTRONICS, INC | 260-NETWORK CONTRACT OFFICE 20 | $8,036 | FY2015 |
| VA26012P1618 | ADORAMA INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,238 | FY2012 |
| VA663A10457 | EWING ELECTRONICS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $148,660 | FY2011 |
| VA648A01039 | B & H FOTO & ELECTRONICS CORP. | 260-NETWORK CONTRACT OFFICE 20 | $4,095 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1117_3600_-NONE-_-NONE- · retrieved 2026-09-26.