Description
AUDIO/VIDEO EQUIPMENT, SUPPLIES
First action · last action
2025-09-23 · 2025-09-23
Transactions
1
First transaction's obligation
$334,465
Base + all options value (sum of deltas)
$334,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2025-09-23+$334,465= $334,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-23 | +$334,465 | $334,465 | AUDIO/VIDEO EQUIPMENT, SUPPLIES |
Related awards · 5
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 TYN6B7MVDNZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J04019 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $6,400 | FY2010 |
| V613A90355 | 613S-MARTINSBURG SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $6,300 | FY2009 |
| VA101J90058 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $48,100 | FY2009 |
Other recipients under 5835 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M25F50107 | KAY KAY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $97,433 | FY2025 |
| 36C10M19P0066 | DRELLISHAK & DRELLISHAK INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $39,630 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M25P50055_3600_-NONE-_-NONE- · retrieved 2026-09-26.