Description
AUDIO VIDEO EQUIPMENT MAINTENANCE
First action · last action
2022-07-28 · 2023-06-27
Transactions
3
First transaction's obligation
$13,867
Base + all options value (sum of deltas)
$60,862
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.
- Base2022-07-28+$13,867= $13,867
- Mod P000012023-04-05+$33,128= $46,995
- Mod P000022023-06-27+$13,867= $60,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-28 | +$13,867 | $13,867 | AUDIO VIDEO EQUIPMENT MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-05 | +$33,128 | $46,995 | AUDIO VIDEO EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2023-06-27 | +$13,867 | $60,862 | AUDIO VIDEO EQUIPMENT MAINTENANCE |
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 |
|---|---|---|---|
| 36C24522F0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | 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 J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0766 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $656,855 | FY2026 |
| 36C24526P0427 | ORACLE ELEVATOR HOLDCO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $99,472 | FY2026 |
| 36C24526P0411 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,432 | FY2026 |
| 36C24526P0385 | CESIUM CYBERSECURITY AND SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,800 | FY2026 |
| 36C24526P0352 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,052 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0444_3600_47QTCA19D008M_4732 · retrieved 2026-09-26.