Description
INSTALL SOUND MASKING SYSTEM.
First action · last action
2011-12-08 · 2011-12-08
Transactions
1
First transaction's obligation
$3,463
Base + all options value (sum of deltas)
$3,463
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.
- Base2011-12-08+$3,463= $3,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-08 | +$3,463 | $3,463 | INSTALL SOUND MASKING SYSTEM. |
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 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 |
| VA25815F0547 | 258-NETWORK CONTRACT OFFICE 18 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $5,262 | 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 |
| VA662A10059 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $4,480 | FY2011 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J0379_3600_GS35F0601U_4730 · retrieved 2026-09-26.