Description
PRO11 AUDIO EQUIPMENT
First action · last action
2022-07-22 · 2022-07-22
Transactions
1
First transaction's obligation
$13,487
Base + all options value (sum of deltas)
$13,487
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2022-07-22+$13,487= $13,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-22 | +$13,487 | $13,487 | PRO11 AUDIO EQUIPMENT |
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 PN59NGDW1W31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0451 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,290 | FY2020 |
| VA25017P4211 | 583-INDIANAPOLIS(00583) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,798 | FY2017 |
| VA25017P2509 | 655-SAGINAW (00655) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,548 | FY2017 |
| VA26216P3769 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,408 | FY2016 |
| VA69D16P3079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $14,668 | FY2016 |
| VA25116P0707 | 583-INDIANAPOLIS · 6510 · SURGICAL DRESSING MATERIALS | $5,743 | FY2016 |
Other recipients under 5965 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0322 | USVETSERV, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,811 | FY2026 |
| 36C26225C0293 | KNIGHTSCOPE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,380 | FY2025 |
| 36C26223P0970 | VETERANS BUSINESS SUPPLY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,515 | FY2023 |
| 36C26220N0997 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,475 | FY2020 |
| 36C26220P1794 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,435 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1632_3600_-NONE-_-NONE- · retrieved 2026-09-26.