Description
AUDIO VISUAL EQUIPMENT
First action · last action
2024-07-18 · 2024-07-18
Transactions
1
First transaction's obligation
$61,063
Base + all options value (sum of deltas)
$68,582
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2024-07-18+$61,063= $61,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-18 | +$61,063 | $61,063 | AUDIO VISUAL EQUIPMENT |
Related awards · 9
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 DDN6BL7ELKT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0345 | NETWORK CONTRACT OFFICE 19 (36C259) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,889 | FY2026 |
| 36C24W25P0180 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,892 | FY2025 |
| 36C25225P1200 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,499 | FY2025 |
| 36C24W25P0174 | RPO WEST (36C24W) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $133,734 | FY2025 |
| 36C26225P1980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8465 · INDIVIDUAL EQUIPMENT | $38,686 | FY2025 |
| 36C24725P0821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,100 | FY2025 |
Other recipients under 6710 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P1832 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,140 | FY2023 |
| 36C25022P0733 | CENTRAL SECURITY SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,667 | FY2022 |
| 36C25018F3841 | IRON BOW TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $102,288 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1499_3600_-NONE-_-NONE- · retrieved 2026-09-26.