Description
AV EQUIPMENT
First action · last action
2026-09-01 · 2026-09-01
Transactions
1
First transaction's obligation
$70,197
Base + all options value (sum of deltas)
$70,197
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2026-09-01+$70,197= $70,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$70,197 | $70,197 | AV EQUIPMENT |
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 L6V8ZMLHQ436)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $47,469 | FY2023 |
| 36C24923P0632 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $178,069 | FY2023 |
| 36C25623P0609 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,251 | FY2023 |
| 36C25718P1421 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $20,333 | FY2018 |
| VA26117F2601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,739 | FY2017 |
| VA24717F1368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $40,707 | FY2017 |
Other recipients under 5895 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1352 | SIGNAL TECHNOLOGIES, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $674,519 | FY2020 |
| 36C24719N0801 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $86,604 | FY2019 |
| VA24717F2065 | 4 STAR TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,833 | FY2017 |
| VA24717F1329 | RAULAND-BORG CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $151,366 | FY2017 |
| VA24716P3310 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $83,287 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0811_3600_-NONE-_-NONE- · retrieved 2026-09-26.