Description
RENTAL OF AUDIO VISUAL EQUIPMENT AT ELK'S CONVENTI
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$544
Base + all options value (sum of deltas)
$544
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-25+$544= $544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$544 | $544 | RENTAL OF AUDIO VISUAL EQUIPMENT AT ELK'S CONVENTI |
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 G1BCELMXJNU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0042 | SAC FREDERICK (36C10X) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $29,882 | FY2019 |
| VA77716P0119 | PCAC (36C776) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $63,220 | FY2016 |
| VA25612P0400 | 629-NEW ORLEANS · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $6,811 | FY2012 |
| VA629C10146 | 629-NEW ORLEANS · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $5,541 | FY2011 |
| V777P1043 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,245 | FY2010 |
| V640D05027 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $4,611 | FY2010 |
Other recipients under T016 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A90388 | INNOFACE SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $24,562 | FY2009 |
| V671C90599 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,005 | FY2009 |
| V671C81570 | ZIMMERMAN & ASSOCIATES, INC | 671S-SAN ANTONIO SMALL PURCHASE | $2,560 | FY2008 |
| V6718P2618 | AV CONCEPTS INC. | 671S-SAN ANTONIO SMALL PURCHASE | $634 | FY2008 |
| V6718P1986 | QWEST CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6718P1825_3600_-NONE-_-NONE- · retrieved 2026-09-26.