Award recordCONTRACT

AVI-SPL LLC

PIID VA24114F2133· VHA· 241-NETWORK CONTRACT OFFICE 01· 6710 · CAMERAS, MOTION PICTURE· FY2014· $153,814 net obligations· UEI GZS7HPH81GM3· FL

Description

PROCUREMENT OF AV EQUIPMENT

First action · last action
2014-09-30 · 2015-06-03
Transactions
5
First transaction's obligation
$148,872
Base + all options value (sum of deltas)
$153,814
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0037M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 5 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.

$153,814$0Base award · 2014-09-30 · this action $148,872 · running total $148,872Modification P00001 · 2014-09-30 · this action -$74 · running total $148,798Modification P00002 · 2015-02-27 · this action -$378 · running total $148,420Modification P00003 · 2015-05-05 · this action $4,194 · running total $152,614Modification P00004 · 2015-06-03 · this action $1,200 · running total $153,814
  • Base2014-09-30+$148,872= $148,872
  • Mod P000012014-09-30-$74= $148,798
  • Mod P000022015-02-27-$378= $148,420
  • Mod P000032015-05-05+$4,194= $152,614
  • Mod P000042015-06-03+$1,200= $153,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$148,872$148,872PROCUREMENT OF AV EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2014-09-30−$74$148,798PROCUREMENT OF AV EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2015-02-27−$378$148,420PROCUREMENT OF AV EQUIPMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-05+$4,194$152,614PROCUREMENT OF AV EQUIPMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-03+$1,200$153,814PROCUREMENT OF AV EQUIPMENT

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 GZS7HPH81GM3)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0404252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,750FY2026
36C24724P0667247-NETWORK CONTRACT OFFICE 7 (36C247) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$205,237FY2024
36C24718F1986247-NETWORK CONTRACT OFFICE 7 (36C247) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$91,962FY2018
VA26117P1440261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,700FY2017
VA24717F0901247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,920FY2017
VA26116F0305261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$46,826FY2016

Other recipients under 6710 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114F1901ART LINE WHOLESALERS, INC241-NETWORK CONTRACT OFFICE 01$4,593FY2014
VA24113F1848PELCO, INC.241-NETWORK CONTRACT OFFICE 01$168,003FY2013
VA24113J1578IRON BOW TECHNOLOGIES, LLC241-NETWORK CONTRACT OFFICE 01$20,760FY2013
VA24113J0515FEDSTORE CORPORATION241-NETWORK CONTRACT OFFICE 01$6,458FY2013
VA24113F0692INTER-PACIFIC INC.241-NETWORK CONTRACT OFFICE 01$134,312FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2133_3600_GS03F0037M_4730 · retrieved 2026-09-26.