Description
VOICE RECORDING EQUIPMENT AND MAINTENANCE
First action · last action
2011-03-17 · 2011-03-17
Transactions
1
First transaction's obligation
$8,637
Base + all options value (sum of deltas)
$8,637
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING
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.
- Base2011-03-17+$8,637= $8,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-17 | +$8,637 | $8,637 | VOICE RECORDING EQUIPMENT AND MAINTENANCE |
Related awards · 8
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 GHMTMMXG2LT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C03052 | 573S-NF/SG SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $7,986 | FY2010 |
| VA248P0929 | 573-NF/SG VETERANS HEALTH SYSTEM · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,054 | FY2009 |
| V573C82937 | 573S-NF/SG SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $2,884 | FY2008 |
Other recipients under S113 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12744 | CRYSTAL CLEAR TECHNOLOGIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2011 |
| VA573C12733 | CRYSTAL CLEAR TECHNOLOGIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2011 |
| VA573C12732 | CRYSTAL CLEAR TECHNOLOGIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $11,622 | FY2011 |
| VA573C12664 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,850 | FY2011 |
| VA573C12184 | BUFFALO SUPPLY INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $15,004 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12840_3600_-NONE-_-NONE- · retrieved 2026-09-26.