Description
RMG AUDIOVISUAL SYSTEM
First action · last action
2018-09-27 · 2022-01-11
Transactions
4
First transaction's obligation
$197,476
Base + all options value (sum of deltas)
$58,504
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
Modification chain · 4 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.
- Base2018-09-27+$197,476= $197,476
- Mod P000012019-04-08+$0= $197,476
- Mod P000022020-03-05+$0= $197,476
- Mod P000032022-01-11-$138,972= $58,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$197,476 | $197,476 | RMG AUDIOVISUAL SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-08 | +$0 | $197,476 | RMG AUDIOVISUAL SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-05 | +$0 | $197,476 | RMG AUDIOVISUAL SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-11 | −$138,972 | $58,504 | RMG AUDIOVISUAL SYSTEM |
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 F43LHJKMULG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0848 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,667 | FY2020 |
| 36C25019P9082 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,668 | FY2019 |
| 36C24619P0609 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,043 | FY2019 |
| 36C24619P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $48,484 | FY2019 |
| 36C24719P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $32,826 | FY2019 |
| VA24717P2493 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $154,295 | FY2018 |
Other recipients under 7010 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720C0255 | ACCESSIBILITY SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,235,000 | FY2020 |
| 36C24720P1341 | POINT BREEZE COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $94,776 | FY2020 |
| 36C24720F0731 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,777 | FY2020 |
| 36C24720P0701 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $173,700 | FY2020 |
| 36C24719F0832 | TERARECON INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $104,923 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2782_3600_-NONE-_-NONE- · retrieved 2026-09-26.