Description
AUDIO/VISUAL SYSTEM
First action · last action
2020-03-31 · 2020-03-31
Transactions
1
First transaction's obligation
$11,560
Base + all options value (sum of deltas)
$11,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2020-03-31+$11,560= $11,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$11,560 | $11,560 | AUDIO/VISUAL SYSTEM |
Related awards · 8
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 K87QS6QJ79Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F0175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $129,701 | FY2023 |
| 36C24722F0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $12,989 | FY2022 |
| 36C24822P0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,350 | FY2022 |
| 36C24721F0625 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $280,179 | FY2021 |
| 36C24221P1237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $49,828 | FY2021 |
| 36C26019P1135 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $140,680 | FY2019 |
Other recipients under 7730 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023F0142 | METGREEN SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,967 | FY2023 |
| VA26016P1444 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,285 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.