Description
AUDIO CONTROL WORKBENCH
First action · last action
2011-01-14 · 2011-01-14
Transactions
1
First transaction's obligation
$4,324
Base + all options value (sum of deltas)
$4,324
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-01-14+$4,324= $4,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$4,324 | $4,324 | AUDIO CONTROL WORKBENCH |
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 XJNKT9JXJHC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P3188 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,948 | FY2012 |
| VA24412P1895 | 595-LEBANON · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,854 | FY2012 |
| VA52812P0407 | 242-NETWORK CONTRACT OFFICE 02 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,349 | FY2012 |
| V5289RD260 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,899 | FY2009 |
Other recipients under 6515 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1418 | ERA HEALTH LLC | 675-ORLANDO | $43,393 | FY2016 |
| VA24816P1321 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 675-ORLANDO | $13,313 | FY2016 |
| VA24816F0862 | PRIMIS HEALTHCARE SYSTEMS INC | 675-ORLANDO | $22,740 | FY2016 |
| VA24816F0807 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 675-ORLANDO | $19,050 | FY2016 |
| VA24816F0697 | KPAUL PROPERTIES LLC | 675-ORLANDO | $413,085 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675A10033_3600_-NONE-_-NONE- · retrieved 2026-09-26.