Description
MILO RANGE PRO AUDIO SYSTEMS
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$43,750
Base + all options value (sum of deltas)
$43,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F1429H
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.
- Base2011-09-29+$43,750= $43,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$43,750 | $43,750 | MILO RANGE PRO AUDIO SYSTEMS |
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 UY43FBN7NHK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0379 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6920 · ARMAMENT TRAINING DEVICES | $79,276 | FY2026 |
| 36C25526F0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6920 · ARMAMENT TRAINING DEVICES | $40,541 | FY2026 |
| 36C26026F0232 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6920 · ARMAMENT TRAINING DEVICES | $40,501 | FY2026 |
| 36C26224P2354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6920 · ARMAMENT TRAINING DEVICES | $37,129 | FY2024 |
| 36C25024F0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6930 · OPERATION TRAINING DEVICES | $22,500 | FY2024 |
| 36C24623P0831 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $47,350 | FY2023 |
Other recipients under 5810 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0510 | COMPUTECH INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,399 | FY2016 |
| VA26015F0705 | AEG GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $11,299 | FY2015 |
| VA26014F1207 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,337 | FY2014 |
| VA26014F1178 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,861 | FY2014 |
| VA26013F1820 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $27,991 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10971_3600_GS02F1429H_4730 · retrieved 2026-09-26.