Description
PURNISH,INSTALL TEST AND TUNE AN OPERATIONA AND FUNCTIONAL LENCORE SOUND MASKING INVERTED UNIT SYSTEM.
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.
- Base2010-04-29+$3,709= $3,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-29 | +$3,709 | $3,709 | PURNISH,INSTALL TEST AND TUNE AN OPERATIONA AND FUNCTIONAL LENCORE SOUND MASKING INVERTED UNIT SYSTEM. |
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 QL1RJKN7JNY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F1416 | 258-NETWORK CONTRACT OFFICE 18 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $2,147 | FY2015 |
| VA25815F0547 | 258-NETWORK CONTRACT OFFICE 18 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $5,262 | FY2015 |
| VA25712F1803 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $4,498 | FY2012 |
| VA25712F1162 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,705 | FY2012 |
| VA69D12F1818 | 69D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $2,973 | FY2012 |
| VA26212J0379 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,463 | FY2012 |
Other recipients under N058 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662S00009 | IDEAL COMMUNICATIONS | 662-SAN FRANCISCO | $8,977 | FY2010 |
| VA662C04394 | PROFESSIONAL TELECOMMUNICATIONS SERVICES INC. | 662-SAN FRANCISCO | $18,337 | FY2010 |
| VA662Q02912 | IDEAL COMMUNICATIONS | 662-SAN FRANCISCO | $5,878 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q03154_3600_-NONE-_-NONE- · retrieved 2026-09-27.