Description
SOUND SYSTEM EQUIPMENT WITH MUSIC ON HOLD
First action · last action
2013-10-18 · 2013-10-18
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2013-10-18+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-18 | +$6,500 | $6,500 | SOUND SYSTEM EQUIPMENT WITH MUSIC ON HOLD |
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 UACJDWVDGJ45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3115 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $156 | FY2014 |
| VA26012P0322 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $18,209 | FY2012 |
| VA520C00009 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,173 | FY2010 |
| VA520C90159 | 520-BILOXI · C124 · UTILITIES | $2,256 | FY2009 |
| V520C80046 | 520S-BILOXI SMALL PURCHASE · C124 · UTILITIES | $3,417 | FY2008 |
Other recipients under 5820 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1653 | B & H FOTO & ELECTRONICS CORP. | VBA FIELD CONTRACTING | $15,428 | FY2014 |
| VA101V14P1320 | SPS INDUSTRIAL INC | VBA FIELD CONTRACTING | $5,461 | FY2014 |
| VA101V14F0876 | FERBAK, INC. | VBA FIELD CONTRACTING | $0 | FY2014 |
| VA32613F0035 | DASNET CORPORATION | VBA FIELD CONTRACTING | $29,311 | FY2013 |
| VA33513F0037 | FOX RIVER GRAPHICS LLC | VBA FIELD CONTRACTING | $8,595 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA35114P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.