Description
AUDIO VISUAL EQUIPMENT FOR EDUCATIONAL TRAINING ROOMS.
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.
- Base2008-09-25+$327,013= $327,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$327,013 | $327,013 | AUDIO VISUAL EQUIPMENT FOR EDUCATIONAL TRAINING ROOMS. |
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 MX3RDY7LEMK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0743 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $44,018 | FY2017 |
| VA24712C0186 | 508-ATLANTA · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $6,940 | FY2012 |
| VA25012J0949 | 541-BRECKSVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,972 | FY2012 |
| VA5081A0147 | 508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,095 | FY2011 |
| VA541C10600 | 541-BRECKSVILLE · J058 · MAINT-REP OF COMMUNICATION EQ | $8,920 | FY2011 |
| VA541C00589 | 541-BRECKSVILLE · J058 · MAINT-REP OF COMMUNICATION EQ | $3,608 | FY2010 |
Other recipients under 5895 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1231 | TOBII DYNAVOX LLC | 541-BRECKSVILLE | $10,453 | FY2013 |
| VA541S12049 | SPOK INC. | 541-BRECKSVILLE | $115,471 | FY2011 |
| VA541A95498 | AVI-SPL LLC | 541-BRECKSVILLE | $558,428 | FY2009 |
| VA541A90291 | CLEAR-VUE CABLE | 541-BRECKSVILLE | $5,015 | FY2009 |
| VA541A95138 | TOWER PRODUCTS INCORPORATED | 541-BRECKSVILLE | $1,999 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A85740_3600_-NONE-_-NONE- · retrieved 2026-09-26.