Description
ON-SITE AUDIO VIDEO TECHNICAL SUPPORT -8 EXTENSION 6 MONTHS.
Base award description: ON-SITE AUDIO VIDEO TECHNICAL SUPPORT
Modification chain · 12 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.
- Base2020-08-31+$89,752= $89,752
- Mod P000012021-08-09+$92,454= $182,206
- Mod P000022021-12-06+$0= $182,206
- Mod P000032021-12-16+$0= $182,206
- Mod P000042022-02-25+$7,358= $189,564
- Mod P000052022-08-19+$102,594= $292,159
- Mod P000062022-09-28-$1,703= $290,456
- Mod P000072023-08-08+$105,437= $395,893
- Mod P000082023-09-25+$13,668= $409,561
- Mod P000092024-07-23+$59,553= $469,114
- Mod P000102025-02-12-$8,479= $460,635
- Mod P000112026-02-13-$27,453= $433,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-31 | +$89,752 | $89,752 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2021-08-09 | +$92,454 | $182,206 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT - EXERCISE OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $182,206 | EO14042 - ON-SITE AUDIO VIDEO TECHNICAL SUPPORT - EXERCISE OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-16 | +$0 | $182,206 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT - EXERCISE OY1 - ADD WAGE DETERMINATION |
| Mod P00004· FUNDING ONLY ACTION | 2022-02-25 | +$7,358 | $189,564 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT - EXERCISE OY1 - SCA ADJUSTMENT MOD |
| Mod P00005· EXERCISE AN OPTION | 2022-08-19 | +$102,594 | $292,159 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT - EXERCISE OY2 |
| Mod P00006· FUNDING ONLY ACTION | 2022-09-28 | −$1,703 | $290,456 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT - DECREASE MOD |
| Mod P00007· EXERCISE AN OPTION | 2023-08-08 | +$105,437 | $395,893 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT - EXERCISE OY 3 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-09-25 | +$13,668 | $409,561 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT - EXERCISE OY 3 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | +$59,553 | $469,114 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT -8 EXTENSION 6 MONTHS. |
| Mod P00010· CLOSE OUT | 2025-02-12 | −$8,479 | $460,635 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT -8 EXTENSION 6 MONTHS. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-02-13 | −$27,453 | $433,182 | ON-SITE AUDIO VIDEO TECHNICAL SUPPORT -8 EXTENSION 6 MONTHS. |
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 KR6SSWJFM799)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $138,000 | FY2026 |
| 36C24726P0634 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $219,600 | FY2026 |
| 36C24826P0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,671 | FY2026 |
| 36C24726P0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EC · MAINTENANCE OF PRODUCTION BUILDINGS | $78,864 | FY2026 |
| 36C25025C0111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $322,800 | FY2025 |
| 36C26225N0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,164 | FY2025 |
Other recipients under T016 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220N0590 | MUMPS AUDIOFAX, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,269 | FY2020 |
| VA26216F7261 | INFOTECH INNOVATIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $390,715 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.