Award recordCONTRACT

AVI-SPL GLOBAL LLC

PIID VA101V17P0743· VBA· VBA FIELD CONTRACTING (36C10E)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $44,018 net obligations· UEI MX3RDY7LEMK8· FL

Description

REGIONAL OFFICE AV EQUIPMENT MAINTENANCE SERVICES PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 2.

Base award description: REGIONAL OFFICE AV EQUIPMENT MAINTENANCE SERVICES PURCHASE. IGF::OT::IGF

First action · last action
2017-08-30 · 2019-07-09
Transactions
3
First transaction's obligation
$14,673
Base + all options value (sum of deltas)
$44,018
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 3 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.

$44,018$0Base award · 2017-08-30 · this action $14,673 · running total $14,673Modification P00001 · 2018-07-12 · this action $14,673 · running total $29,345Modification P00002 · 2019-07-09 · this action $14,673 · running total $44,018
  • Base2017-08-30+$14,673= $14,673
  • Mod P000012018-07-12+$14,673= $29,345
  • Mod P000022019-07-09+$14,673= $44,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-30+$14,673$14,673REGIONAL OFFICE AV EQUIPMENT MAINTENANCE SERVICES PURCHASE. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-07-12+$14,673$29,345REGIONAL OFFICE AV EQUIPMENT MAINTENANCE SERVICES PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 1.
Mod P00002· EXERCISE AN OPTION2019-07-09+$14,673$44,018REGIONAL OFFICE AV EQUIPMENT MAINTENANCE SERVICES PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 2.

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 MX3RDY7LEMK8)

AwardOffice · PSC / listingNet obligationsFY
VA24712C0186508-ATLANTA · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$6,940FY2012
VA25012J0949541-BRECKSVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,972FY2012
VA5081A0147508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES$3,095FY2011
VA541C10600541-BRECKSVILLE · J058 · MAINT-REP OF COMMUNICATION EQ$8,920FY2011
VA541C00589541-BRECKSVILLE · J058 · MAINT-REP OF COMMUNICATION EQ$3,608FY2010
VA541C00429541-BRECKSVILLE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$8,972FY2010

Other recipients under J059 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0096MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERSVBA FIELD CONTRACTING (36C10E)$93,744FY2023
36C10E23P0072MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERSVBA FIELD CONTRACTING (36C10E)$59,179FY2023
36C10E23P0048BAKER ELECTRIC, INC.VBA FIELD CONTRACTING (36C10E)$3,480FY2023
36C10E22P0133ELECTRONIC SPECIALTY COVBA FIELD CONTRACTING (36C10E)$33,000FY2022
36C10E22P0135NATIVE AMERICAN PRIDE CONSTRUCTORS, LLCVBA FIELD CONTRACTING (36C10E)$7,900FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0743_3600_-NONE-_-NONE- · retrieved 2026-09-26.