Description
AUDIO REPAIR BENCH AND WORKSTATION
First action · last action
2012-03-01 · 2012-03-01
Transactions
1
First transaction's obligation
$4,349
Base + all options value (sum of deltas)
$4,349
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
337127 · INSTITUTIONAL FURNITURE 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.
- Base2012-03-01+$4,349= $4,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$4,349 | $4,349 | AUDIO REPAIR BENCH AND WORKSTATION |
Related awards · 9
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 XJNKT9JXJHC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P3188 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,948 | FY2012 |
| VA24412P1895 | 595-LEBANON · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,854 | FY2012 |
| VA675A10033 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,324 | FY2011 |
| V5289RD260 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,899 | FY2009 |
Other recipients under 4310 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0538 | ELECTROLAB., INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,150 | FY2015 |
| VA52814P0254 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,405 | FY2014 |
| VA52814F1370 | EAGLE COMPRESSORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $41,667 | FY2014 |
| VA52814P1086 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,172 | FY2014 |
| VA52813P1762 | BUILDER DIRECT, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,306 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.