Description
AUDIO EQUIPMENT. POP EXTENSION
Base award description: AUDIO EQUIPMENT
Modification chain · 2 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.
- Base2022-09-27+$15,392= $15,392
- Mod P000012023-09-08+$0= $15,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$15,392 | $15,392 | AUDIO EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-08 | +$0 | $15,392 | AUDIO EQUIPMENT. POP EXTENSION |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
Other recipients under 5999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0577 | BETTER DIRECT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,138 | FY2024 |
| 36C26024P0387 | CARESTREAM DENTAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,225 | FY2024 |
| 36C26022F0467 | KPAUL PROPERTIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $135,649 | FY2022 |
| 36C26022P0977 | ADVANCED MECHANICAL TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,025 | FY2022 |
| 36C26020P0957 | BRUEL & KJAER NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $85,060 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.