Award recordCONTRACT

AMPLIVOX SOUND SYSTEMS LLC

PIID 36C25622F0227· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7110 · OFFICE FURNITURE· FY2022· $4,658 net obligations· UEI NUPMDUSJ9JQ8· IL

Description

AUDITORIUM LECTERN UPGRADES - ALEXANDRIA (502) - REMOVE ITEM NUMBER 0004 AND DEOBLIGATE EXCESS FUNDS

Base award description: AUDITORIUM LECTERN UPGRADES - ALEXANDRIA (502)

First action · last action
2022-08-22 · 2023-05-23
Transactions
2
First transaction's obligation
$4,843
Base + all options value (sum of deltas)
$4,658
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0022N
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$4,843$0Base award · 2022-08-22 · this action $4,843 · running total $4,843Modification P00001 · 2023-05-23 · this action -$184 · running total $4,658
  • Base2022-08-22+$4,843= $4,843
  • Mod P000012023-05-23-$184= $4,658
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-22+$4,843$4,843AUDITORIUM LECTERN UPGRADES - ALEXANDRIA (502)
Mod P00001· FUNDING ONLY ACTION2023-05-23−$184$4,658AUDITORIUM LECTERN UPGRADES - ALEXANDRIA (502) - REMOVE ITEM NUMBER 0004 AND DEOBLIGATE EXCESS FUNDS

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 NUPMDUSJ9JQ8)

AwardOffice · PSC / listingNet obligationsFY
VA78614P0963NATIONAL CEMETERY ADMINISTRATION · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$3,004FY2014
VA69D14F244369D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT$3,749FY2014
V596A80389596S-LEXINGTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,670FY2008
V5988R1517598S-NORTH LITTLE ROCK SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR$2,323FY2008
V689Q82762689S-WEST HAVEN PROSTHETICS · 5835 · SOUND RECORDING & REPRODUCING EQ$2,407FY2008
V607R8521969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$484FY2008

Other recipients under 7110 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0743JPL & ASSOCIATES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$64,548FY2026
36C25626N0744JPL & ASSOCIATES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$38,683FY2026
36C25626N0688VETERAN OFFICE DESIGN, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$49,916FY2026
36C25626P0445WONDER STATE SOLUTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$23,448FY2026
36C25625N1138SDV OFFICE SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$75,708FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622F0227_3600_GS27F0022N_4730 · retrieved 2026-09-26.