Description
AUDIOVISUAL SYSTEM UPGRADE
First action · last action
2021-02-11 · 2021-02-11
Transactions
1
First transaction's obligation
$49,500
Base + all options value (sum of deltas)
$49,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2021-02-11+$49,500= $49,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-11 | +$49,500 | $49,500 | AUDIOVISUAL SYSTEM UPGRADE |
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 LP4MN3LKEF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P0214 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,039 | FY2018 |
| VA69D15P2747 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $109,063 | FY2015 |
| VA69D14C0428 | 69D-NETWORK CONTRACT OFFICE 12 · 5963 · ELECTRONIC MODULES | $93,311 | FY2014 |
| VA69D13C0278 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $272,946 | FY2013 |
| VA69D12P1918 | 69D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,398 | FY2012 |
| VA69D537C10316 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT-REP OF COMMUNICATION EQ | $7,566 | FY2011 |
Other recipients under 7H20 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222F0349 | DATA INNOVATIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,568 | FY2022 |
| 36C25222F0294 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,648 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.