Description
VA PILLOW SPEAKERS
First action · last action
2010-01-11 · 2010-01-11
Transactions
1
First transaction's obligation
$3,473
Base + all options value (sum of deltas)
$3,473
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
334290 · OTHER COMMUNICATIONS 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.
- Base2010-01-11+$3,473= $3,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-11 | +$3,473 | $3,473 | VA PILLOW SPEAKERS |
Related awards · 7
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 EDYGDMDL2SK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15602 | 247-NETWORK CONTRACT OFFICE 7 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,415 | FY2011 |
| VA509C05705 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,691 | FY2010 |
| V570A00426 | 570-FRESNO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,019 | FY2010 |
| VA570A00426 | 570-FRESNO · 7045 · ADP SUPPLIES | $3,019 | FY2010 |
| V509C05374 | 509S-AUGUSTA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,830 | FY2010 |
| V509C05034 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,197 | FY2010 |
Other recipients under 5895 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3004 | TURN-KEY TECHNOLOGIES, INC. | 509-AUGUSTA | $7,494 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509A00101_3600_-NONE-_-NONE- · retrieved 2026-09-26.