Description
WIRELESS MICROPHONE SYSTEM
First action · last action
2014-11-17 · 2014-11-17
Transactions
1
First transaction's obligation
$8,874
Base + all options value (sum of deltas)
$8,874
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
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.
- Base2014-11-17+$8,874= $8,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-17 | +$8,874 | $8,874 | WIRELESS MICROPHONE 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 KZYDYM51L628)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0619 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $9,435 | FY2015 |
| VA25015P1135 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,205 | FY2015 |
| VA26014F4081 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $8,641 | FY2014 |
| VA26013F3966 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $30,250 | FY2013 |
| VA24613F8346 | 246-NETWORK CONTRACTING OFFICE 6 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $3,212 | FY2013 |
| VA24413P4129 | 503-ALTOONA · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,424 | FY2013 |
Other recipients under 7025 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0474 | AXISCORE LLC | 656-ST CLOUD VA MEDICAL CENTER | $10,718 | FY2015 |
| VA26314P1141 | ADVANCED AUDIO VISUAL INC | 656-ST CLOUD VA MEDICAL CENTER | $40,792 | FY2014 |
| VA26314F1105 | UNITED OFFICE SOLUTIONS INC | 656-ST CLOUD VA MEDICAL CENTER | $7,041 | FY2014 |
| VA26314F1079 | IRON BOW TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $11,417 | FY2014 |
| VA26314P1034 | EC AMERICA, INC | 656-ST CLOUD VA MEDICAL CENTER | $465,264 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.