Description
ELECTRONICS: HOME THEATER SYSTEM, ACCESSORIES, COMPONENTS, AND GPS
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.
- Base2011-09-30+$4,730= $4,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$4,730 | $4,730 | ELECTRONICS: HOME THEATER SYSTEM, ACCESSORIES, COMPONENTS, AND GPS |
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 KCU2SG41RGR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0051 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2015 |
| VA25714P2704 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,580 | FY2014 |
| VA25714P0352 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,169 | FY2014 |
| VA25614P0470 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,210 | FY2013 |
| VA6743Q5820 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,049 | FY2013 |
| VA649FY13QTR4BESTBUYGOVTLLC | 649P-PRESCOTT PROSTHETICS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $2,056 | FY2013 |
Other recipients under 5999 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1660 | IRON BOW TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $6,400 | FY2012 |
| VA24912F0441 | SAI SYSTEMS INTERNATIONAL, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,158 | FY2012 |
| VA596A10272 | EMERGENCY VEHICLE SUPPLY COMPANY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 | $6,853 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A19237_3600_NNG07DA48B_8000 · retrieved 2026-09-26.