Description
ACOUSTIC SYSTEMS
First action · last action
2012-06-29 · 2013-05-16
Transactions
4
First transaction's obligation
$129,300
Base + all options value (sum of deltas)
$135,146
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5790P
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 4 transactions
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.
- Base2012-06-29+$129,300= $129,300
- Mod P000012013-03-05+$0= $129,300
- Mod P000022013-03-14+$0= $129,300
- Mod P000032013-05-16+$5,846= $135,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$129,300 | $129,300 | ACOUSTIC SYSTEMS |
| Mod P00001· CHANGE ORDER | 2013-03-05 | +$0 | $129,300 | ACOUSTIC SYSTEMS |
| Mod P00002· CHANGE ORDER | 2013-03-14 | +$0 | $129,300 | ACOUSTIC SYSTEMS |
| Mod P00003· CHANGE ORDER | 2013-05-16 | +$5,846 | $135,146 | ACOUSTIC SYSTEMS |
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 LKJCZ9KFNQH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2907 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,302 | FY2016 |
| VA26116F1865 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,708 | FY2016 |
| VA24615F0795 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,878 | FY2015 |
| VA25014P3154 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,200 | FY2014 |
| VA25614F3894 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,334 | FY2014 |
| VA25614F3835 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,879 | FY2014 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0585 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,073,186 | FY2016 |
| VA26316E0584 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,712,921 | FY2016 |
| VA26316E0441 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,669,123 | FY2016 |
| VA26316E0131 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,732,117 | FY2016 |
| VA26316E0112 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,643,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1490_3600_GS07F5790P_4730 · retrieved 2026-09-26.