Description
AUDIO VISUAL EQUIPMENT MAINTENANCE AND SUPPORT.
First action · last action
2008-01-24 · 2010-10-01
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$48,222
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 6 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.
- Base2008-01-24+$0= $0
- Mod 32008-01-24+$3,630= $3,630
- Mod 42008-10-06+$3,872= $7,502
- Mod 52009-10-01+$1,331= $8,833
- Mod 62010-02-01+$2,662= $11,495
- Mod 72010-10-01+$1,000= $12,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$0 | $0 | AUDIO VISUAL EQUIPMENT MAINTENANCE AND SUPPORT. |
| Mod 3· EXERCISE AN OPTION | 2008-01-24 | +$3,630 | $3,630 | AUDIO VISUAL EQUIPMENT MAINTENANCE AND SUPPORT. |
| Mod 4· EXERCISE AN OPTION | 2008-10-06 | +$3,872 | $7,502 | AUDIO VISUAL EQUIPMENT MAINTENANCE AND SUPPORT. |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$1,331 | $8,833 | AUDIO VISUAL EQUIPMENT MAINTENANCE AND SUPPORT. |
| Mod 6· EXERCISE AN OPTION | 2010-02-01 | +$2,662 | $11,495 | AUDIO VISUAL EQUIPMENT MAINTENANCE AND SUPPORT. |
| Mod 7· FUNDING ONLY ACTION | 2010-10-01 | +$1,000 | $12,495 | AUDIO VISUAL EQUIPMENT MAINTENANCE AND SUPPORT. |
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 FZ5HN69FGXX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,477 | FY2026 |
| 36C25222P0905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $59,365 | FY2022 |
| 36C26322P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,693 | FY2022 |
| 36C26221P1928 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,538 | FY2021 |
| 36C25221C0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $91,162 | FY2021 |
| 36C25020C0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $65,430 | FY2020 |
Other recipients under J058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J4510 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $108,000 | FY2015 |
| VA69D14C0176 | NUANCE COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $238,508 | FY2014 |
| VA69D13J4853 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $96,000 | FY2014 |
| VA69D14J0659 | NUANCE COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $46,945 | FY2014 |
| VA69D13P2537 | IDEOGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5640_3600_-NONE-_-NONE- · retrieved 2026-09-26.