Description
AUDIO VIDEO EQUIPMENT AND ACCESSORIES
First action · last action
2009-06-24 · 2009-06-24
Transactions
1
First transaction's obligation
$21,291
Base + all options value (sum of deltas)
$21,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2009-06-24+$21,291= $21,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$21,291 | $21,291 | AUDIO VIDEO EQUIPMENT AND ACCESSORIES |
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 DMLAJ6MNXFA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220F0463 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,019 | FY2020 |
| V528A13241 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $24,555 | FY2011 |
| VA528A13242 | 242-NETWORK CONTRACT OFFICE 02 · 6710 · CAMERAS, MOTION PICTURE | $28,099 | FY2011 |
| VA528S16027 | 242-NETWORK CONTRACT OFFICE 02 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $69,485 | FY2011 |
| VA528S06028 | 242-NETWORK CONTRACT OFFICE 02 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $170,282 | FY2010 |
| VA528A03139 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $28,586 | FY2010 |
Other recipients under 9999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528P0607 | NATIONAL SHOOTING SPORTS FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,065,696 | FY2009 |
| VA528A93277 | EASTERN HEATING & COOLING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $60,900 | FY2009 |
| V528H94005 | OHIO VALLEY AUDIO VISUAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,677 | FY2009 |
| V528S93031 | UNICOM GOVERNMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,860 | FY2009 |
| V528S93029 | UNICOM GOVERNMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,168 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QK9025_3600_-NONE-_-NONE- · retrieved 2026-09-26.