Description
SUBSTITUTE PART/COMPONENT - AUDIO/VIDEO
Base award description: AUDIO/VIDEO
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.
- Base2021-09-27+$149,372= $149,372
- Mod P000022022-04-20+$0= $149,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$149,372 | $149,372 | AUDIO/VIDEO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-20 | +$0 | $149,372 | SUBSTITUTE PART/COMPONENT - AUDIO/VIDEO |
Related awards · 10
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 MHL3KSK4QML1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1910 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $53,670 | FY2024 |
| VA25713F2741 | 257-NETWORK CONTRACT OFFICE 17 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $3,436 | FY2013 |
| VA25613P1989 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,483 | FY2013 |
| VA674A10661 | 674-TEMPLE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,251 | FY2011 |
| VA798A11F1092 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,292 | FY2011 |
| V674A10280 | 674-TEMPLE · 7460 · VISIBLE RECORD EQUIPMENT | $14,981 | FY2011 |
Other recipients under 5975 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0137 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,651 | FY2026 |
| 36C25520P0201 | MCELROY ELECTRIC, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,760 | FY2020 |
| 36C25518P0398 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,565 | FY2018 |
| VA25517P5318 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,541 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.