Description
WURLITZER CD JUKEBOX
First action · last action
2011-05-16 · 2011-05-16
Transactions
1
First transaction's obligation
$6,999
Base + all options value (sum of deltas)
$6,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0082U
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2011-05-16+$6,999= $6,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-16 | +$6,999 | $6,999 | WURLITZER CD JUKEBOX |
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 V2MSZNMWXMW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0292 | EMPLOYEE EDUCATION SYSTEM · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,400 | FY2015 |
| VA24614F5161 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,493 | FY2014 |
| VA24313P2817 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,307 | FY2013 |
| VA25113F3226 | 515-BATTLE CREEK · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,779 | FY2013 |
| VA24513F0759 | 613-MARTINSBURG · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $18,151 | FY2013 |
| VA78612P5439 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $7,300 | FY2012 |
Other recipients under 7730 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3940 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $85,971 | FY2016 |
| VA24616F3936 | STAR CREATIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,068 | FY2016 |
| VA24615F2381 | DIGITAL PLAZA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,255 | FY2015 |
| VA24614P6701 | TELTRONIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,880 | FY2014 |
| VA24613P7847 | TWO WAY RADIO OF CAROLINA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,734 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659VA1032_3600_GS03F0082U_4730 · retrieved 2026-09-26.