Description
MP3 PLAYERS
First action · last action
2014-07-21 · 2014-07-21
Transactions
1
First transaction's obligation
$6,496
Base + all options value (sum of deltas)
$6,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
451140 · MUSICAL INSTRUMENT AND SUPPLIES STORES
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.
- Base2014-07-21+$6,496= $6,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$6,496 | $6,496 | MP3 PLAYERS |
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 VSXHKR1KPNA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA518P01642 | 518-BEDFORD · 7045 · ADP SUPPLIES | $3,575 | FY2010 |
| V689Q84334 | 689S-WEST HAVEN PROSTHETICS · 7050 · ADP COMPONENTS | $130 | FY2008 |
| V5468P2155 | 546S-MIAMI SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $124 | FY2008 |
| V657P8H280 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $84 | FY2008 |
| V520U8J407 | 520S-BILOXI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $116 | FY2008 |
Other recipients under 7025 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0403 | NEW TECH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $83,809 | FY2016 |
| VA26216F0526 | COMPUTECH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,040 | FY2016 |
| VA26215F3460 | COMPUTECH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,476 | FY2015 |
| VA26214F0829 | RIMAGE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $35,354 | FY2014 |
| VA26214F7157 | MA FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,525 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6118_3600_-NONE-_-NONE- · retrieved 2026-09-26.