Description
PRODUCTION STUDIO EQUIPMENT ISOLATION/SOUND BOOTH
First action · last action
2021-02-18 · 2021-05-12
Transactions
3
First transaction's obligation
$39,255
Base + all options value (sum of deltas)
$48,091
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2021-02-18+$39,255= $39,255
- Mod P000012021-04-14-$4,482= $34,773
- Mod P000022021-05-12+$13,318= $48,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-18 | +$39,255 | $39,255 | PRODUCTION STUDIO EQUIPMENT ISOLATION/SOUND BOOTH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-14 | −$4,482 | $34,773 | PRODUCTION STUDIO EQUIPMENT ISOLATION/SOUND BOOTH |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-12 | +$13,318 | $48,091 | PRODUCTION STUDIO EQUIPMENT ISOLATION/SOUND BOOTH |
Related awards · 9
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 MPSJSZE84LK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F3468 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $23,009 | FY2013 |
| VA558C10554 | 246-NETWORK CONTRACTING OFFICE 6 · N074 · INSTALL OF OFFICE MACHINES | $3,468 | FY2011 |
| V659A00417 | 659S-SALISBURY SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $11,748 | FY2010 |
| V659C90925 | 659S-SALISBURY SMALL PURCHASE · 7050 · ADP COMPONENTS | $13,419 | FY2009 |
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_36C24621P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.