Description
EO14042 A/V SYSTEM UPGRADE
Base award description: A/V SYSTEM UPGRADE
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.
- Base2021-05-19+$354,613= $354,613
- Mod P000012021-06-09+$36,200= $390,813
- Mod P000022021-12-02+$0= $390,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-19 | +$354,613 | $354,613 | A/V SYSTEM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-09 | +$36,200 | $390,813 | A/V SYSTEM UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $390,813 | EO14042 A/V SYSTEM UPGRADE |
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 W334LARFJXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1424 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6940 · COMMUNICATION TRAINING DEVICES | $9,687 | FY2024 |
| 36C24623P1862 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6940 · COMMUNICATION TRAINING DEVICES | $23,997 | FY2023 |
| VA24617P9132 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $175,541 | FY2017 |
| VA119A16F0368 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,973 | FY2016 |
| VA26016F0561 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,897 | FY2016 |
| VA24614F3880 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,907 | FY2014 |
Other recipients under 5836 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0122 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $258,724 | FY2026 |
| 36C24623P1757 | COMMUNICATIONS PROFESSIONALS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,856 | FY2023 |
| 36C24623P1461 | ONYX TECHNICAL SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $139,619 | FY2023 |
| 36C24623P0888 | RONCO SPECIALIZED SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $165,239 | FY2023 |
| 36C24622P1508 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $82,101 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621F0269_3600_GS03F0015R_4730 · retrieved 2026-09-26.