Description
AUDIO VIDEO EQUIPMENT
First action · last action
2022-04-01 · 2022-11-14
Transactions
3
First transaction's obligation
$31,295
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA19D008M
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2022-04-01+$31,295= $31,295
- Mod P000012022-04-21+$1,833= $33,128
- Mod P000022022-11-14-$33,128= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$31,295 | $31,295 | AUDIO VIDEO EQUIPMENT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-04-21 | +$1,833 | $33,128 | AUDIO VIDEO EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-14 | −$33,128 | $0 | AUDIO VIDEO 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 UU3SXMH85PH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,862 | FY2022 |
| 36C24520F0805 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $180,580 | FY2020 |
| VA74116F0155 | DEPT OF VETERANS AFFAIRS (00741) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $323,321 | FY2016 |
| VA26214C0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,662 | FY2015 |
| VA25012F3163 | 552-DAYTON · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $10,782 | FY2012 |
| V548P92856 | 548S-WEST PALM SMALL PURCHASING · 7030 · ADP SOFTWARE | $4,154 | FY2009 |
Other recipients under 5836 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0334 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $446,709 | FY2026 |
| 36C24526F0287 | NATUS MEDICAL INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,514 | FY2026 |
| 36C24523P0990 | IRON BOW TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $92,056 | FY2023 |
| VA24516F0661 | SKYLINE TECHNOLOGY SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $101,230 | FY2016 |
| VA24515P0740 | B & H FOTO & ELECTRONICS CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0273_3600_47QTCA19D008M_4732 · retrieved 2026-09-26.