Description
A/V UPGRADE BLDG 83
First action · last action
2023-07-31 · 2024-03-11
Transactions
3
First transaction's obligation
$139,619
Base + all options value (sum of deltas)
$139,619
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2023-07-31+$139,619= $139,619
- Mod P000012024-03-08-$139,619= $0
- Mod P000022024-03-11+$139,619= $139,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-31 | +$139,619 | $139,619 | A/V UPGRADE BLDG 83 |
| Mod P00001· CLOSE OUT | 2024-03-08 | −$139,619 | $0 | A/V UPGRADE BLDG 83 |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-11 | +$139,619 | $139,619 | A/V UPGRADE BLDG 83 |
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 HM9XRNPNC8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1727 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,961 | FY2021 |
| V613A80300 | 613S-MARTINSBURG SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $10,709 | FY2008 |
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 |
| 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 |
| 36C24622P1812 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $243,314 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1461_3600_-NONE-_-NONE- · retrieved 2026-09-26.