Description
SONORA DIGITAL TCD
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$96,846
Base + all options value (sum of deltas)
$96,846
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2011-09-28+$96,846= $96,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$96,846 | $96,846 | SONORA DIGITAL TCD |
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 KJUCY2259XS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $20,089 | FY2020 |
| 36C26320P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C24920P0085 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $84,013 | FY2020 |
| 36C26219P2010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,789 | FY2019 |
| 36C26319P1151 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $52,901 | FY2019 |
| 36C24E19P0115 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,475 | FY2019 |
Other recipients under 6515 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0190 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $7,245 | FY2016 |
| VA24816J0176 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $7,245 | FY2016 |
| VA24816J0174 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $20,300 | FY2016 |
| VA24813J5424 | HANGER, INC. | 546-MIAMI | $4,374 | FY2013 |
| VA24813F4809 | PAIN MANAGEMENT TECHNOLOGIES, INC. | 546-MIAMI | $3,209 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A10595_3600_-NONE-_-NONE- · retrieved 2026-09-26.