Description
AUDIO-VISUAL SUPPORT SERVICES FOR OAWP TRAINING EVENT
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.
- Base2026-08-25+$47,412= $47,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$47,412 | $47,412 | AUDIO-VISUAL SUPPORT SERVICES FOR OAWP TRAINING EVENT |
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 FFW2RM588PP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50045 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,863 | FY2025 |
| 36C10M24P50085 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $0 | FY2024 |
| 36C10X22C0015 | SAC FREDERICK (36C10X) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $155,729 | FY2022 |
| 36C10M18P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,867 | FY2018 |
| 36C26218P0721 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,232 | FY2018 |
| VA24817P2392 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $58,914 | FY2017 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26N0152 | BDR SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $2,200,296 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26P0032_3600_-NONE-_-NONE- · retrieved 2026-09-25.