Description
SERVICE CONTRACT FOR MICROPHONE USB SCANNER POWERMIC
First action · last action
2011-10-01 · 2011-11-10
Transactions
2
First transaction's obligation
$23,084
Base + all options value (sum of deltas)
$23,084
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2011-10-01+$23,084= $23,084
- Mod 12011-11-10+$0= $23,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$23,084 | $23,084 | SERVICE CONTRACT FOR MICROPHONE USB SCANNER POWERMIC |
| Mod 1· ENTITY ADDRESS CHANGE | 2011-11-10 | +$0 | $23,084 | SERVICE CONTRACT FOR MICROPHONE USB SCANNER POWERMIC |
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 LG9GL5NDEWF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0250 | 655-SAGINAW · D303 · IT AND TELECOM- DATA ENTRY | $10,749 | FY2013 |
| VA25112P0198 | 655-SAGINAW · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,749 | FY2012 |
| VA24712F0009 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,412 | FY2012 |
| VA672C10348 | 672-SAN JUAN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $34,590 | FY2011 |
| VA583C16024 | 583-INDIANAPOLIS · 7450 · OFFICE SOUND RECORDING REPRO MACH | $179,422 | FY2011 |
| VA603C10407 | 603-LOUISVILLE · R603 · TRANSCRIPTION SERVICES | $35,732 | FY2011 |
Other recipients under J065 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2924 | GETINGE USA INC | 542-COATESVILLE | $23,000 | FY2015 |
| VA24414P2922 | PHILIPS NORTH AMERICA LLC | 542-COATESVILLE | $14,863 | FY2015 |
| VA24414F3063 | SCRIPTPRO USA INC | 542-COATESVILLE | $41,396 | FY2015 |
| VA24414J3245 | OMNICELL, INC. | 542-COATESVILLE | $37,181 | FY2015 |
| VA24414F4549 | OMNICELL, INC. | 542-COATESVILLE | $37,068 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C20077_3600_-NONE-_-NONE- · retrieved 2026-09-26.