Description
INSTALLATION OF AUDIOLOGY BOOTHS
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$193,157
Base + all options value (sum of deltas)
$193,157
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2008-06-30+$193,157= $193,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$193,157 | $193,157 | INSTALLATION OF AUDIOLOGY BOOTHS |
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 HT6BLY1EZDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P2833 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,709 | FY2013 |
| VA642A10661 | 642-PHILADEPHIA · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $45,300 | FY2011 |
| V614C10882 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,000 | FY2011 |
| V614C00979 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,000 | FY2010 |
| V614C90180 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,388 | FY2009 |
| VA248P0567 | 546-MIAMI · 5835 · SOUND RECORDING & REPRODUCING EQ | $193,157 | FY2008 |
Other recipients under N071 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10490 | M & J BUSINESS OFFICE FURNITURE PLUS, INC | 546-MIAMI | $4,760 | FY2011 |
| VA248P1711 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $9,504 | FY2011 |
| VA546C10439 | DIXIE TRANSPORT INC | 546-MIAMI | $3,075 | FY2011 |
| VA546C00776 | ALL RACK & SHELVING INC. | 546-MIAMI | $7,805 | FY2010 |
| VA546C00744 | REM SYSTEMS, INC. | 546-MIAMI | $3,114 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A80548_3600_-NONE-_-NONE- · retrieved 2026-09-26.