Description
AMPHITHEATER MONITORS AV INSTALL
First action · last action
2018-06-14 · 2018-06-14
Transactions
1
First transaction's obligation
$20,333
Base + all options value (sum of deltas)
$20,333
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2018-06-14+$20,333= $20,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-14 | +$20,333 | $20,333 | AMPHITHEATER MONITORS AV INSTALL |
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 L6V8ZMLHQ436)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0811 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $70,197 | FY2026 |
| 36C25023P1180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $47,469 | FY2023 |
| 36C24923P0632 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $178,069 | FY2023 |
| 36C25623P0609 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,251 | FY2023 |
| VA26117F2601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,739 | FY2017 |
| VA24717F1368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $40,707 | FY2017 |
Other recipients under 5836 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0138 | ARB INNOVATIVE TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,502 | FY2025 |
| 36C25724P0406 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,964 | FY2024 |
| 36C25724F0096 | AXON ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $468,412 | FY2024 |
| 36C25723F0045 | AXON ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,041,844 | FY2023 |
| 36C25723P0266 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,859 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1421_3600_-NONE-_-NONE- · retrieved 2026-09-26.