Description
REQUIREMENT FOR TH MM LEARNING CENTER
First action · last action
2014-11-13 · 2015-03-17
Transactions
2
First transaction's obligation
$11,195
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2014-11-13+$11,195= $11,195
- Mod P000012015-03-17-$11,195= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-13 | +$11,195 | $11,195 | REQUIREMENT FOR TH MM LEARNING CENTER |
| Mod P00001· CHANGE ORDER | 2015-03-17 | −$11,195 | $0 | REQUIREMENT FOR TH MM LEARNING CENTER |
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 M5RQSDP3SBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $41,411 | FY2025 |
| 36C24121P0299 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $76,425 | FY2021 |
| 36C24120P0790 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,728 | FY2020 |
| 36C24120P0347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,983 | FY2020 |
| 36C24120P0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $24,664 | FY2020 |
| VA24116P1709 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,439 | FY2016 |
Other recipients under 7010 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0553 | INTEGRATED SECURITY TECHNOLOGIES, INC | 241-NETWORK CONTRACT OFFICE 01 | $10,560 | FY2016 |
| VA24115J1550 | STERLING COMPUTERS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $24,818 | FY2015 |
| VA24115F1453 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $42,299 | FY2015 |
| VA24115F1335 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,608 | FY2015 |
| VA24115J1065 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $38,121 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.