Description
AUDIO VISUAL EQUIPMENT UPGRADE
First action · last action
2026-09-25 · 2026-09-25
Transactions
1
First transaction's obligation
$103,828
Base + all options value (sum of deltas)
$103,828
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD26B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2026-09-25+$103,828= $103,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$103,828 | $103,828 | AUDIO VISUAL EQUIPMENT UPGRADE |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0436 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $9,441,132 | FY2026 |
| 36C25026P1160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $142,912 | FY2026 |
| 36C10B26F0431 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $210,946 | FY2026 |
| 36C24W26F0038 | RPO WEST (36C24W) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $21,669 | FY2026 |
| 36C10B26F0401 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,514,425 | FY2026 |
| 36C10B26F0397 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,763,614 | FY2026 |
Other recipients under 5895 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0417 | IRON BOW TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $222,171 | FY2020 |
| 36C25220F0346 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,905 | FY2020 |
| 36C25219N0528 | IRON BOW TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
| 36C25219P0730 | CASE EMERGENCY SYSTEMS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $145,500 | FY2019 |
| 36C25219F0325 | RAULAND-BORG CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $163,552 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226F0468_3600_NNG15SD26B_8000 · retrieved 2026-09-27.