Description
EO14042
Base award description: HD AUDIO AND VIDEO TRANSPORT 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.
- Base2021-05-25+$24,700= $24,700
- Mod P000012021-12-01+$0= $24,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-25 | +$24,700 | $24,700 | HD AUDIO AND VIDEO TRANSPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-01 | +$0 | $24,700 | EO14042 |
Related awards · 10
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 CR7ULKCU35N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0221 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $490,623 | FY2021 |
| 36C77620P0137 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $67,764 | FY2020 |
| 36C77620P0096 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $77,470 | FY2020 |
| 36C77620P0092 | PCAC (36C776) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $249,178 | FY2020 |
| 36C77620P0086 | PCAC (36C776) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $24,700 | FY2020 |
| 36C77620P0024 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $128,480 | FY2020 |
Other recipients under L099 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625F0035 | ALVAREZ LLC | PCAC (36C776) | $229,227 | FY2025 |
| 36C77621P0077 | METGREEN SOLUTIONS INC | PCAC (36C776) | $60,188 | FY2021 |
| 36C77620F0026 | ALVAREZ LLC | PCAC (36C776) | $316,812 | FY2020 |
| 36C77618P0111 | BLUELINE TECHNOLOGY INC | PCAC (36C776) | $24,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.