Description
VIDEO & AUDIO COMPONENTS
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$3,461
Base + all options value (sum of deltas)
$3,461
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION
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.
- Base2010-09-24+$3,461= $3,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$3,461 | $3,461 | VIDEO & AUDIO COMPONENTS |
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 TEDKUQKH1DS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F3217 | 646-PITTSBURG · 6910 · TRAINING AIDS | $3,120 | FY2014 |
| VA69D14F3856 | 69D-NETWORK CONTRACT OFFICE 12 · 7640 · MAPS, ATLASES, CHARTS, AND GLOBES | $4,290 | FY2014 |
| VA26313F1831 | 656-ST CLOUD VA MEDICAL CENTER · 6910 · TRAINING AIDS | $14,726 | FY2013 |
| VA554A10203 | 259-NETWORK CONTRACT OFFICE 19 · AF13 · EDUCATION (ADVANCED) | $11,144 | FY2011 |
| V578A00414 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,320 | FY2010 |
| VA777A07044 | EMPLOYEE EDUCATION SYSTEM · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $3,708 | FY2010 |
Other recipients under 7035 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0200 | HP INC. | 671-SAN ANTONIO | $7,097 | FY2012 |
| VA25712F0191 | HP INC. | 671-SAN ANTONIO | $83,340 | FY2012 |
| VA671A10414 | DATEX-OHMEDA, INC. | 671-SAN ANTONIO | $198,451 | FY2011 |
| VA671A10411 | ALVAREZ LLC | 671-SAN ANTONIO | $32,548 | FY2011 |
| V671A10352 | ALVAREZ LLC | 671-SAN ANTONIO | $10,284 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A00597_3600_-NONE-_-NONE- · retrieved 2026-09-26.