Description
SOUND SYSTEM WIRELESS PRESENTATION DEVICE CREDENZA, POWER DISTRIBUTION CONTROLLERS, FLAT WALL MAOUNT
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.
- Base2020-04-27+$73,577= $73,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-27 | +$73,577 | $73,577 | SOUND SYSTEM WIRELESS PRESENTATION DEVICE CREDENZA, POWER DISTRIBUTION CONTROLLERS, FLAT WALL MAOUNT |
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 EWDVBA6GPR39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $250,000 | FY2026 |
| 36C24126P0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $70,940 | FY2026 |
| 36C26125P0914 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $203,597 | FY2025 |
| 36C24124F0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $353,700 | FY2024 |
| 36C24523P0855 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $274,160 | FY2023 |
| 36C24523N0636 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $40,296 | FY2023 |
Other recipients under 6525 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0778 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $60,025 | FY2026 |
| 36C25726P0781 | GEO-MED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $130,174 | FY2026 |
| 36C25726P0760 | AANTILIA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $74,702 | FY2026 |
| 36C25726P0723 | DATA DISTRIBUTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $53,360 | FY2026 |
| 36C25726P0692 | AVMEDICAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $90,820 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0217_3600_GS03F0093T_4730 · retrieved 2026-09-26.