Description
AV SERVICES AND EQUIPMENT RENTAL
First action · last action
2022-08-03 · 2022-08-03
Transactions
1
First transaction's obligation
$4,674
Base + all options value (sum of deltas)
$4,674
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2022-08-03+$4,674= $4,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-03 | +$4,674 | $4,674 | AV SERVICES AND EQUIPMENT RENTAL |
Related awards · 8
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 XPGPUH65MN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777Q91442 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $3,877 | FY2009 |
| V777Q91274 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $8,860 | FY2009 |
| V777Q91275 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $5,695 | FY2009 |
| V777Q90981 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $6,700 | FY2009 |
| V777Q90921 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $7,640 | FY2009 |
| V512C90006 | 512S-BALTIMORE SMALL PURHCASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,808 | FY2009 |
Other recipients under W099 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M22P0075 | MARRIOTT INTERNATIONAL, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,922 | FY2022 |
| VA101J62256 | FOUR POINTS TECHNOLOGY, L.L.C. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $53,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M22P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.