Description
AUDITORIUM A/V SYSTEM UPGRADE
First action · last action
2026-08-28 · 2026-08-28
Transactions
1
First transaction's obligation
$48,365
Base + all options value (sum of deltas)
$48,365
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2026-08-28+$48,365= $48,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-28 | +$48,365 | $48,365 | AUDITORIUM A/V SYSTEM UPGRADE |
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 NH6MV8JHYVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0598 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $26,550 | FY2026 |
| 36C77026P0057 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $8,436 | FY2026 |
| 36C77026P0056 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,011 | FY2026 |
| 36C26325D0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $0 | FY2025 |
| 36C26325N0710 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $22,500 | FY2025 |
| 36C78625N0465 | NATIONAL CEMETERY ADMIN (36C786) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $5,040 | FY2025 |
Other recipients under N059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0882 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,838,934 | FY2026 |
| 36C26125F0336 | SOUTHLAND INDUSTRIES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $100,000 | FY2025 |
| 36C26125P0975 | E3 DIAGNOSTICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,186 | FY2025 |
| 36C26125C0026 | BOLDEN, NEWBY & SONS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,420 | FY2025 |
| 36C26125P0096 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,080 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.