Description
VIDEO SYSTEMS UPGRADES
First action · last action
2023-06-07 · 2023-06-07
Transactions
1
First transaction's obligation
$34,706
Base + all options value (sum of deltas)
$34,706
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2023-06-07+$34,706= $34,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-07 | +$34,706 | $34,706 | VIDEO SYSTEMS UPGRADES |
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 GESVV5UW2BX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0872 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $262,000 | FY2026 |
| 36C25025P0987 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $132,685 | FY2025 |
| 36C25025C0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $616,759 | FY2025 |
| 36C25023F0354 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $702,837 | FY2023 |
| 36C25022F1099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES | $147,800 | FY2022 |
| 36C26122P1018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $209,251 | FY2022 |
Other recipients under 5995 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P1068 | NEW TRADE WINDS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $851,251 | FY2020 |
| 36C25619F0528 | AGSI, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,811 | FY2019 |
| 36C25619P1303 | ARTISTRY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,255 | FY2019 |
| 36C25619P1210 | ALLASYS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,197 | FY2019 |
| 36C25618P6574 | NEW TRADE WINDS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $249,450 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1089_3600_-NONE-_-NONE- · retrieved 2026-09-26.