Description
AUDIO AND VIDEO EQUIPMENT AND INSTALLATION
First action · last action
2024-08-08 · 2024-11-07
Transactions
2
First transaction's obligation
$29,867
Base + all options value (sum of deltas)
$39,811
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2024-08-08+$29,867= $29,867
- Mod P000012024-11-07+$9,944= $39,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-08 | +$29,867 | $29,867 | AUDIO AND VIDEO EQUIPMENT AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-07 | +$9,944 | $39,811 | AUDIO AND VIDEO EQUIPMENT AND INSTALLATION |
Related awards · 10
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 LJZRP7SE5LN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0157 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35,977 | FY2026 |
| 36C24922N0292 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $52,792 | FY2022 |
| 36C10B21F0144 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,316,380 | FY2021 |
| 36C10A20F0201 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $44,993 | FY2020 |
| VA25817P2737 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $207,048 | FY2017 |
| VA24116F2256 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,117 | FY2016 |
Other recipients under 5830 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921F0499 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,564 | FY2021 |
| 36C24920P0014 | TURN-KEY TECHNOLOGIES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,877 | FY2020 |
| 36C24919F0393 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $48,974 | FY2019 |
| 36C24919F0397 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $48,406 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P1070_3600_-NONE-_-NONE- · retrieved 2026-09-26.