Description
AUDIO VISUAL SOLUTIONS
First action · last action
2019-04-30 · 2020-06-05
Transactions
3
First transaction's obligation
$67,527
Base + all options value (sum of deltas)
$75,552
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0661V
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 3 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.
- Base2019-04-30+$67,527= $67,527
- Mod P000012019-08-08+$2,145= $69,672
- Mod P000022020-06-05+$5,880= $75,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-30 | +$67,527 | $67,527 | AUDIO VISUAL SOLUTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-08 | +$2,145 | $69,672 | AUDIO VISUAL SOLUTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | +$5,880 | $75,552 | AUDIO VISUAL SOLUTIONS |
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 GESVV5UW2BX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0872 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $262,000 | FY2026 |
| 36C25025P0987 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $132,685 | FY2025 |
| 36C25025C0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $616,759 | FY2025 |
| 36C25623P1089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $34,706 | FY2023 |
| 36C25023F0354 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $702,837 | FY2023 |
| 36C25022F1099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES | $147,800 | FY2022 |
Other recipients under D302 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019P1137 | FORUS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,759 | FY2019 |
| 36C25019C0055 | CLIMAX TELEPHONE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,715 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0967_3600_GS35F0661V_4730 · retrieved 2026-09-26.