Description
AUDIO INSTALL
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$7,245
Base + all options value (sum of deltas)
$7,245
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-10-05+$7,245= $7,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$7,245 | $7,245 | AUDIO INSTALL |
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 KJFSNLLUZMB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,980 | FY2019 |
| 36C24118P1858 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,400 | FY2018 |
| 36C24118P1592 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN12 · R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $14,550 | FY2018 |
| 36C24118P0582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,300 | FY2018 |
| VA24115P0571 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,792 | FY2015 |
| VA402C16312 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,251 | FY2011 |
Other recipients under Z127 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2375 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $98,054 | FY2011 |
| V405C10353 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,862 | FY2011 |
| VA402C16250 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,900 | FY2011 |
| VA402C16656 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,900 | FY2011 |
| V402C16196 | SIMPLEX GRINNELL FIRE & SECURITY | 241-NETWORK CONTRACT OFFICE 01 | $12,440 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C16084_3600_-NONE-_-NONE- · retrieved 2026-09-26.