Description
AUDIO EQUIPMENT
First action · last action
2011-08-09 · 2011-08-09
Transactions
1
First transaction's obligation
$9,518
Base + all options value (sum of deltas)
$9,518
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2011-08-09+$9,518= $9,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$9,518 | $9,518 | AUDIO EQUIPMENT |
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 VJJ8CL9FFKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,208 | FY2015 |
| VA671A10356 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,244 | FY2011 |
| VA671C11003 | 671-SAN ANTONIO · 5895 · MISC COMMUNICATION EQ | $4,166 | FY2011 |
| V671A90279 | 671S-SAN ANTONIO SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $24,115 | FY2009 |
| V671A90210 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $14,145 | FY2009 |
| VA671A90210 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $14,145 | FY2009 |
Other recipients under 5895 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1570 | DESIGNS THAT COMPUTE, INC. | 671-SAN ANTONIO | $96,008 | FY2015 |
| VA25713P2660 | THE CULVER GROUP LLC | 671-SAN ANTONIO | $4,850 | FY2013 |
| VA25712P0338 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 671-SAN ANTONIO | $3,600 | FY2012 |
| VA25712F0377 | TURN-KEY TECHNOLOGIES, INC. | 671-SAN ANTONIO | $13,421 | FY2012 |
| VA257P0780 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $561,006 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10581_3600_-NONE-_-NONE- · retrieved 2026-09-26.