Description
REMOVE AND RE-INSTALL AUDIO/VIDEO EQUIPMENT IN THE
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$280
Base + all options value (sum of deltas)
$280
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.
- Base2007-10-23+$280= $280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$280 | $280 | REMOVE AND RE-INSTALL AUDIO/VIDEO EQUIPMENT IN THE |
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 VVK4SJLJTW65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0261 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $11,920 | FY2022 |
| VA69D578C00272 | 69D-NETWORK CONTRACT OFFICE 12 · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,437 | FY2010 |
| V695A80176 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $205 | FY2008 |
| V695C80495 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $4,198 | FY2008 |
| V695C80475 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $228 | FY2008 |
| V537GT8023 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $5,959 | FY2008 |
Other recipients under N058 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A00140 | QUALITY POWER SOLUTIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,575 | FY2010 |
| V578C00239 | CHICAGOLAND CABLING SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,889 | FY2010 |
| V676Z90002 | HILL-ROM, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $100,166 | FY2009 |
| V676P90033 | MUMPS AUDIOFAX, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,990 | FY2009 |
| V585C90179 | MOTOROLA SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,094 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C80259_3600_-NONE-_-NONE- · retrieved 2026-09-26.