Description
EXECUTIVE CONFERENCE ROOM EQUIPMENT UPGRADE
First action · last action
2022-02-15 · 2022-02-15
Transactions
1
First transaction's obligation
$44,257
Base + all options value (sum of deltas)
$44,257
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2022-02-15+$44,257= $44,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-15 | +$44,257 | $44,257 | EXECUTIVE CONFERENCE ROOM EQUIPMENT UPGRADE |
Related awards · 7
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 Q7N6A2J6FEU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0104 | RPO CENTRAL (36C24C) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $142,745 | FY2023 |
| 36C77620P0108 | PCAC (36C776) · D322 · IT AND TELECOM- INTERNET | $71,025 | FY2020 |
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_36C24622P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.