Award recordCONTRACT

INSIGHT AUDIO/VISUAL SERVICES, L.L.C.

PIID 36C24520P0305· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES· FY2020· $27,195 net obligations· UEI KSRJWM6WL9W5· WV

Description

NEW MUSIC ROOM EQUIPMENT

First action · last action
2020-01-30 · 2020-12-02
Transactions
3
First transaction's obligation
$26,657
Base + all options value (sum of deltas)
$27,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 3 transactions

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.

$27,195$0Base award · 2020-01-30 · this action $26,657 · running total $26,657Modification P00001 · 2020-06-15 · this action $0 · running total $26,657Modification P00002 · 2020-12-02 · this action $538 · running total $27,195
  • Base2020-01-30+$26,657= $26,657
  • Mod P000012020-06-15+$0= $26,657
  • Mod P000022020-12-02+$538= $27,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-30+$26,657$26,657NEW MUSIC ROOM EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-15+$0$26,657NEW MUSIC ROOM EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-02+$538$27,195NEW MUSIC ROOM EQUIPMENT

Related awards · 2

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 KSRJWM6WL9W5)

AwardOffice · PSC / listingNet obligationsFY
VA24514P2046512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS$19,053FY2014
VA24512P1604613-MARTINSBURG · 7510 · OFFICE SUPPLIES$3,087FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.