Description
MAINTENANCE OF AUDIOVISUAL SYSTEMS IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: REMOVE, DESIGN AND INSTALL AUDIOVISUAL SYSTEMS
Modification chain · 6 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.
- Base2023-09-08+$2,829,014= $2,829,014
- Mod P000012024-04-05+$28,457= $2,857,471
- Mod P000022024-04-16+$258,269= $3,115,740
- Mod P000032025-03-06+$287,564= $3,403,305
- Mod P000052026-04-10+$287,451= $3,690,756
- Mod P000062026-06-23+$0= $3,690,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-08 | +$2,829,014 | $2,829,014 | REMOVE, DESIGN AND INSTALL AUDIOVISUAL SYSTEMS |
| Mod P00001· FUNDING ONLY ACTION | 2024-04-05 | +$28,457 | $2,857,471 | REMOVE, DESIGN AND INSTALL AUDIOVISUAL SYSTEMS |
| Mod P00002· EXERCISE AN OPTION | 2024-04-16 | +$258,269 | $3,115,740 | REMOVE, DESIGN AND INSTALL AUDIOVISUAL SYSTEMS |
| Mod P00003· EXERCISE AN OPTION | 2025-03-06 | +$287,564 | $3,403,305 | MAINTENANCE OF AUDIOVISUAL SYSTEMS |
| Mod P00005· EXERCISE AN OPTION | 2026-04-10 | +$287,451 | $3,690,756 | MAINTENANCE OF AUDIOVISUAL SYSTEMS, OPTION PERIOD 3. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $3,690,756 | MAINTENANCE OF AUDIOVISUAL SYSTEMS IMPLEMENTING EO 14398 DEI DISCRIMINATION |
Related awards · 8
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 Z4JMBQP46GF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1598 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $517,201 | FY2025 |
| 36C26223P0561 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $82,560 | FY2023 |
| 36C26222P2309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $160,994 | FY2022 |
Other recipients under N099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0689 | MIDMARK CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,789 | FY2026 |
| 36C24825F0234 | SKYLINE ELEVATOR WORKS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,245 | FY2025 |
| 36C24825P1142 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $105,981 | FY2025 |
| 36C24825N0657 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,845 | FY2025 |
| 36C24825P0050 | ALPHA-VET CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,056 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P2454_3600_-NONE-_-NONE- · retrieved 2026-09-26.