Description
AUDIOVISUAL EQUIPMENT FOR HOTEL CONFERENCE
First action · last action
2008-12-17 · 2009-02-03
Transactions
2
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$28,258
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION
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.
- Base2008-12-17+$28,000= $28,000
- Mod 12009-02-03+$258= $28,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-17 | +$28,000 | $28,000 | AUDIOVISUAL EQUIPMENT FOR HOTEL CONFERENCE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-03 | +$258 | $28,258 | AUDIOVISUAL EQUIPMENT FOR HOTEL CONFERENCE |
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 HZBBN7MSBNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J25192 | NATIONAL CEMETERY ADMINISTRATION · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,318 | FY2012 |
| VA777P0537 | EMPLOYEE EDUCATION SYSTEM · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $12,479 | FY2010 |
| V777P1039 | EMPLOYEE EDUCATION SYSTEM · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $17,043 | FY2010 |
| VA777P0512 | EMPLOYEE EDUCATION SYSTEM · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $6,943 | FY2010 |
| V675C90083 | 675S-ORLANDO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,415 | FY2009 |
| VA10120M0035 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $10,891 | FY2009 |
Other recipients under 5895 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4022 | PCMG, INC. | 646-PITTSBURG | $7,732 | FY2013 |
| VA24413F3672 | UNISYS CORPORATION | 646-PITTSBURG | $16,528 | FY2013 |
| VA24413F2281 | TURN-KEY TECHNOLOGIES, INC. | 646-PITTSBURG | $4,048 | FY2013 |
| VA24413F1826 | G. C. MICRO CORPORATION | 646-PITTSBURG | $5,266 | FY2013 |
| VA24413F1403 | UNISYS CORPORATION | 646-PITTSBURG | $64,861 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P96001_3600_-NONE-_-NONE- · retrieved 2026-09-26.