Description
CUSTOM AUDIO LECTERNS
First action · last action
2022-01-14 · 2022-03-29
Transactions
2
First transaction's obligation
$76,886
Base + all options value (sum of deltas)
$75,707
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-01-14+$76,886= $76,886
- Mod P000012022-03-29-$1,179= $75,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-14 | +$76,886 | $76,886 | CUSTOM AUDIO LECTERNS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-29 | −$1,179 | $75,707 | CUSTOM AUDIO LECTERNS |
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 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 5830 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1905 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $327,629 | FY2024 |
| 36C25024F0606 | COLOSSAL CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $165,334 | FY2024 |
| 36C25023F0313 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $526,367 | FY2023 |
| 36C25022F0841 | THUNDERCAT TECHNOLOGY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $246,097 | FY2022 |
| 36C25022F0645 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,972 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0535_3600_-NONE-_-NONE- · retrieved 2026-09-26.