Description
AUDIO VISUAL SERVICES&EQUIPMENT FOR THE DEPARTMENT OF VETERANS AFFAIRS VOLUNTARY SERVICE (VAVS) 73RD NATIONAL ADVISORY COMMITTEE (NAC) ANNUAL MEETING.
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.
- Base2019-04-16+$29,882= $29,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-16 | +$29,882 | $29,882 | AUDIO VISUAL SERVICES&EQUIPMENT FOR THE DEPARTMENT OF VETERANS AFFAIRS VOLUNTARY SERVICE (VAVS) 73RD NATIONAL… |
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 G1BCELMXJNU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716P0119 | PCAC (36C776) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $63,220 | FY2016 |
| VA25612P0400 | 629-NEW ORLEANS · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $6,811 | FY2012 |
| VA629C10146 | 629-NEW ORLEANS · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $5,541 | FY2011 |
| V777P1043 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,245 | FY2010 |
| V640D05027 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $4,611 | FY2010 |
| V635Q03199 | 635S-OKLAHOMA CITY SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,191 | FY2010 |
Other recipients under T016 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24F0113 | 3LINKS TECHNOLOGIES, INC. | SAC FREDERICK (36C10X) | $582,002 | FY2024 |
| 36C10X24C0013 | SANFORD FEDERAL, INC. | SAC FREDERICK (36C10X) | $70,762 | FY2024 |
| 36C10X22C0015 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $155,729 | FY2022 |
| 36C10X19P0110 | ISOFT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $149,532 | FY2019 |
| 36C10X19P0030 | IMIG AUDIO/VIDEO INC | SAC FREDERICK (36C10X) | $24,618 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.