Description
HEARING APPARTUS
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$4,988
Base + all options value (sum of deltas)
$4,988
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
454111 · ELECTRONIC SHOPPING
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.
- Base2012-09-27+$4,988= $4,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$4,988 | $4,988 | HEARING APPARTUS |
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 MBGUB4EWJJ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P2876 | 247-NETWORK CONTRACT OFFICE 7 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,311 | FY2013 |
| VA25612P1787 | 586-JACKSON · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $4,404 | FY2012 |
| VA25612P1790 | 586-JACKSON · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $4,276 | FY2012 |
| VA653A98068 | 260-NETWORK CONTRACT OFFICE 20 · 7450 · OFFICE SOUND RECORDING REPRO MACH | $4,498 | FY2009 |
| V671R81590 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,310 | FY2008 |
| V671D80044 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,992 | FY2008 |
Other recipients under 5965 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F0015 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,366 | FY2013 |
| VA26212F3604 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,728 | FY2012 |
| VA26212P0645 | NEW LONDON TECHNOLOGY, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,004 | FY2012 |
| VA691A10706 | CURBELL MEDICAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,010 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3751_3600_-NONE-_-NONE- · retrieved 2026-09-26.