Description
CLC TVS
First action · last action
2019-07-31 · 2019-07-31
Transactions
1
First transaction's obligation
$20,962
Base + all options value (sum of deltas)
$24,011
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-07-31+$20,962= $20,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$20,962 | $20,962 | CLC TVS |
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 ZWJEUGECU839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0027 | SAC FREDERICK (36C10X) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,626 | FY2026 |
| 36C10E22N0068 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,008 | FY2022 |
| 36C10E22N0035 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $331 | FY2022 |
| 36C10E22N0030 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,134 | FY2022 |
| 36C10E21N0090 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,464 | FY2021 |
| 36C10E21N0088 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2021 |
Other recipients under 5820 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0256 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $248,209 | FY2025 |
| 36C24725F0142 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $91,271 | FY2025 |
| 36C24725F0093 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,887 | FY2025 |
| 36C24724P0593 | VTS GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,006,997 | FY2024 |
| 36C24722F0147 | REGAN TECHNOLOGIES CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,414 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P1042_3600_-NONE-_-NONE- · retrieved 2026-09-26.