Description
AUDIO VISUAL (AV) CONFIGURATION AND REPROGRAMMING FOR DENVER LOGISTICS SERVICE
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.
- Base2024-09-20+$9,650= $9,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-20 | +$9,650 | $9,650 | AUDIO VISUAL (AV) CONFIGURATION AND REPROGRAMMING FOR DENVER LOGISTICS SERVICE |
Related awards · 5
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 LC3ZZ9X5Q111)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126F0025 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,606 | FY2026 |
| 36C79126D0005 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C79124P0006 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,900 | FY2024 |
| 36S79722P0014 | NAC FACILITY PURCHASING SUPPORT (36S797) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $319,749 | FY2022 |
Other recipients under DG01 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79124P0004 | HI COUNTRY WIRE & TELEPHONE LIMITED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $3,563 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79124P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.