Description
PORTABLE AUDIO VISUAL EQUIPMENT
First action · last action
2023-07-25 · 2023-07-25
Transactions
1
First transaction's obligation
$11,437
Base + all options value (sum of deltas)
$11,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2023-07-25+$11,437= $11,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$11,437 | $11,437 | PORTABLE AUDIO VISUAL EQUIPMENT |
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 GNY6JEXTZM89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626D0034 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0173 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25726P0290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,202 | FY2026 |
| 36C24926P0158 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,119 | FY2026 |
| 36C24W26P0003 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,191 | FY2026 |
| 36C26225N1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,985 | FY2025 |
Other recipients under 5965 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0169 | NMH TECH, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,300 | FY2025 |
| 36C24125F0155 | USVETSERV, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $248,280 | FY2025 |
| 36C24124P0014 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,592 | FY2024 |
| 36C24123F0068 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,895 | FY2023 |
| 36C24122P1270 | SOUND MASKING USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,305 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.