Description
TELEVISION AV EQUIPMENT
First action · last action
2022-09-07 · 2022-09-07
Transactions
1
First transaction's obligation
$12,038
Base + all options value (sum of deltas)
$12,038
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2022-09-07+$12,038= $12,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-07 | +$12,038 | $12,038 | TELEVISION 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 PPCQL826JD68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1684 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,752 | FY2023 |
| 36C24823P1413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $28,832 | FY2023 |
| 36C25922P1307 | NETWORK CONTRACT OFFICE 19 (36C259) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17,736 | FY2022 |
| 36C10E22P0074 | VBA FIELD CONTRACTING (36C10E) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $23,996 | FY2022 |
| 36C10E22P0016 | VBA FIELD CONTRACTING (36C10E) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $23,849 | FY2022 |
| 36C24221P0935 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,665 | FY2021 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1275 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,800 | FY2026 |
| 36C24826N0893 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $309,731 | FY2026 |
| 36C24826N0898 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,348 | FY2026 |
| 36C24826N0895 | PERMOBIL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,598 | FY2026 |
| 36C24826N0860 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2301_3600_-NONE-_-NONE- · retrieved 2026-09-26.