Description
AUDIO, VISUAL INSTALLATION
First action · last action
2017-09-20 · 2017-10-13
Transactions
2
First transaction's obligation
$85,458
Base + all options value (sum of deltas)
$85,274
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2017-09-20+$85,458= $85,458
- Mod P000012017-10-13-$184= $85,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$85,458 | $85,458 | AUDIO, VISUAL INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-13 | −$184 | $85,274 | AUDIO, VISUAL INSTALLATION |
Related awards · 7
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 NEC4G48DNG15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F1776 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $737,496 | FY2017 |
| VA24817P2773 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,214 | FY2017 |
| VA25717P1268 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,421 | FY2017 |
| VA25016F2788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,473 | FY2016 |
| VA25716F2384 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $8,580 | FY2016 |
| VA25616P1415 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $353,346 | FY2016 |
Other recipients under 7730 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C17P0321 | BRUCE TAPPE | RPO CENTRAL (36C24C) | $5,625 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C17P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.