Description
AUDIO VISUAL EQUIPMENT
First action · last action
2020-07-23 · 2023-08-02
Transactions
6
First transaction's obligation
$294,953
Base + all options value (sum of deltas)
$326,323
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 6 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.
- Base2020-07-23+$294,953= $294,953
- Mod P000012021-01-22+$0= $294,953
- Mod P000022021-09-01+$15,832= $310,785
- Mod P000032022-06-12+$6,940= $317,725
- Mod P000042022-10-02+$8,598= $326,323
- Mod P000052023-08-02+$0= $326,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-23 | +$294,953 | $294,953 | AUDIO VISUAL EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-22 | +$0 | $294,953 | AUDIO VISUAL EQUIPMENT |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-09-01 | +$15,832 | $310,785 | AUDIO VISUAL EQUIPMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-12 | +$6,940 | $317,725 | AUDIO VISUAL EQUIPMENT |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-10-02 | +$8,598 | $326,323 | AUDIO VISUAL EQUIPMENT |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-08-02 | +$0 | $326,323 | AUDIO VISUAL EQUIPMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5836 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0276 | EIDIM GROUP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $36,633 | FY2020 |
| 36C25819P0353 | PROFESSIONAL BUSINESS SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,144 | FY2019 |
| 36C25819P0311 | BLUELINE TECHNOLOGY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $135,751 | FY2019 |
| 36C25819P0086 | BLUELINE TECHNOLOGY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $132,235 | FY2019 |
| VA25817P0550 | HARRIS TECHNOLOGY SERVICES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $139,323 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.