Description
NOISE MONITORS
First action · last action
2010-07-04 · 2010-07-04
Transactions
1
First transaction's obligation
$4,843
Base + all options value (sum of deltas)
$4,843
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
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-07-04+$4,843= $4,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-04 | +$4,843 | $4,843 | NOISE MONITORS |
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 WPGFV4MACGA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P0387 | 626-NASHVILLE (00626) · 4120 · AIR CONDITIONING EQUIPMENT | $8,417 | FY2018 |
| VA626A11687 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,870 | FY2011 |
| V552P06117 | 552S-DAYTON SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,726 | FY2010 |
| V504C80236 | 504S-AMARILLO SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,175 | FY2008 |
| V504P80846 | 504S-AMARILLO SMALL PURHCASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $621 | FY2008 |
| V580M80376 | 580S-HOUSTON SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $1,457 | FY2008 |
Other recipients under 7520 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4966 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 259-NETWORK CONTRACT OFFICE 19 | $32,200 | FY2015 |
| VA25915P4517 | L & R INVESTMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $19,718 | FY2015 |
| VA25915F4501 | CAPRICE ELECTRONICS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,034 | FY2015 |
| VA25915P2997 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,452 | FY2015 |
| VA25915F2779 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P07801_3600_-NONE-_-NONE- · retrieved 2026-09-26.