Description
TELEVISION AND INSTALLATION - STC
First action · last action
2023-09-26 · 2023-09-26
Transactions
1
First transaction's obligation
$194,038
Base + all options value (sum of deltas)
$194,038
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-09-26+$194,038= $194,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$194,038 | $194,038 | TELEVISION AND INSTALLATION - STC |
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 KCRCWGLKJ2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0571 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $105,486 | FY2024 |
| 36C25924P0563 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $214,503 | FY2024 |
| 36C24824P0948 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $37,164 | FY2024 |
Other recipients under 5820 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0060 | AEG GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $144,513 | FY2026 |
| 36C26326P0340 | SOFTWARE INFORMATION RESOURCE CORP. | NETWORK CONTRACT OFFICE 23 (36C263) | $51,781 | FY2026 |
| 36C26325P1131 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $278,253 | FY2025 |
| 36C26323F0115 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,500,121 | FY2023 |
| 36C26322P1035 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,522 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P1094_3600_-NONE-_-NONE- · retrieved 2026-09-26.