Description
AUDIO VIDEO PORTABLE COMMAND POST SYSTEM/EQUIPMENT - IN SUPPORT OF COVID-19 GLOBAL PANDEMIC RELIEF EFFORTS
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.
- Base2020-06-09+$204,887= $204,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-09 | +$204,887 | $204,887 | AUDIO VIDEO PORTABLE COMMAND POST SYSTEM/EQUIPMENT - IN SUPPORT OF COVID-19 GLOBAL PANDEMIC RELIEF EFFORTS |
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 MNS7TJ9KVTJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0841 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,881 | FY2021 |
| 36C26220P1816 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $90,700 | FY2020 |
| 36C24420P0561 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8340 · TENTS AND TARPAULINS | $73,023 | FY2020 |
| 36C25819P0333 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $33,303 | FY2019 |
| VA26116F1881 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5411 · RIGID WALL SHELTERS | $111,767 | FY2016 |
| VA26015F1485 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $10,018 | FY2015 |
Other recipients under 7010 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920F0376 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,748,223 | FY2020 |
| 36C24920F0353 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $113,667 | FY2020 |
| 36C24920F0151 | SWN COMMUNICATIONS INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,916 | FY2020 |
| 36C24919P0425 | Q-MATIC CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $60,814 | FY2019 |
| 36C24919F0188 | DELL MARKETING L.P. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $37,264 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0564_3600_-NONE-_-NONE- · retrieved 2026-09-26.