Award recordCONTRACT

AUDIO FIDELITY COMMUNICATIONS LLC

PIID 36C24820P1280· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $3,615 net obligations· UEI J16BCKZ7ELF1· VA

Description

IGF CT IGF CRITICAL FUNCTION - VIDEO REPAIR SERVICE

First action · last action
2020-05-19 · 2020-05-19
Transactions
1
First transaction's obligation
$3,615
Base + all options value (sum of deltas)
$3,615
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$3,615$0Base award · 2020-05-19 · this action $3,615 · running total $3,615
  • Base2020-05-19+$3,615= $3,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-19+$3,615$3,615IGF CT IGF CRITICAL FUNCTION - VIDEO REPAIR SERVICE

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 J16BCKZ7ELF1)

AwardOffice · PSC / listingNet obligationsFY
VA24617F8691246-NETWORK CONTRACTING OFFICE 6 (36C246) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES$24,502FY2017
VA69D15F557069D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$85,560FY2015
VA24614F2181246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$136,355FY2014
VA25914F5184259-NETWORK CONTRACT OFFICE 19 · 6940 · COMMUNICATION TRAINING DEVICES$43,179FY2014
VA24614F4462246-NETWORK CONTRACTING OFFICE 6 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$5,579FY2014
VA24613F8237246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$34,700FY2013

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820F0191JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$124,714FY2020
36C24820F0019CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$562,471FY2020
36C24820F0003CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,067,972FY2020
36C24819F0321GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$257,288FY2019
36C24819F0303THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1280_3600_-NONE-_-NONE- · retrieved 2026-09-26.