Description
AUDIO VISUAL EQUIPMENT FOR RENO TAHOE ROOM.
First action · last action
2021-10-19 · 2021-10-21
Transactions
2
First transaction's obligation
$32,209
Base + all options value (sum of deltas)
$31,234
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0174V
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2021-10-19+$32,209= $32,209
- Mod P000012021-10-21-$975= $31,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-19 | +$32,209 | $32,209 | AUDIO VISUAL EQUIPMENT FOR RENO TAHOE ROOM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | −$975 | $31,234 | AUDIO VISUAL EQUIPMENT FOR RENO TAHOE ROOM. |
Related awards · 7
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 XN4BVXDT79Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1328 | 261-NETWORK CONTRACT OFFICE 21 · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,073 | FY2016 |
| VA24115F0906 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,513 | FY2015 |
| VA25815C0022 | 504-AMARILLO · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,718 | FY2015 |
| VA26114F3319 | 261-NETWORK CONTRACT OFFICE 21 · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $4,197 | FY2014 |
| VA69D14F4846 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,763 | FY2014 |
| VA70114F0073 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $123,215 | FY2014 |
Other recipients under 5835 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119P1668 | VALITUS TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $177,573 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122F0022_3600_GS03F0174V_4730 · retrieved 2026-09-26.