Award recordCONTRACT

AVI-SPL LLC

PIID 36C24724P0667· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT· FY2024· $205,237 net obligations· UEI GZS7HPH81GM3· FL

Description

PETE WHEELER AUDITORIUM PROJECTOR AND PROJECTOR SCREEN EQUIPMENT UPGRADE INCLUDING INSTALLATION

First action · last action
2024-04-05 · 2024-11-05
Transactions
2
First transaction's obligation
$205,237
Base + all options value (sum of deltas)
$205,237
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 · 2 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.

$205,237$0Base award · 2024-04-05 · this action $205,237 · running total $205,237Modification P00001 · 2024-11-05 · this action $0 · running total $205,237
  • Base2024-04-05+$205,237= $205,237
  • Mod P000012024-11-05+$0= $205,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-05+$205,237$205,237PETE WHEELER AUDITORIUM PROJECTOR AND PROJECTOR SCREEN EQUIPMENT UPGRADE INCLUDING INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-11-05+$0$205,237PETE WHEELER AUDITORIUM PROJECTOR AND PROJECTOR SCREEN EQUIPMENT UPGRADE INCLUDING INSTALLATION

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 GZS7HPH81GM3)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0404252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,750FY2026
36C24718F1986247-NETWORK CONTRACT OFFICE 7 (36C247) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$91,962FY2018
VA26117P1440261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,700FY2017
VA24717F0901247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,920FY2017
VA26116F0305261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$46,826FY2016
VA26216F0603262-NETWORK CONTRACT OFFICE 22 · 5996 · AMPLIFIERS$5,577FY2016

Other recipients under 6730 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P0674ALLIANT ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$51,900FY2020
36C24718P1275PREFERRED SOLUTIONS GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$12,980FY2018
36C24718P1050VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,638FY2018
VA24717P1866RIDGETECH SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$9,601FY2017
VA24717F1348JOHN M STREET JR AND COMPANY LIMITED LIABILITY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$57,436FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0667_3600_-NONE-_-NONE- · retrieved 2026-09-26.