Description
MULTIPURPOSE ROOM A/V EQUIPMENT SYSTEM, DELIVERY AND INSTALL.
Modification chain · 1 transaction
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.
- Base2015-03-19+$27,653= $27,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-19 | +$27,653 | $27,653 | MULTIPURPOSE ROOM A/V EQUIPMENT SYSTEM, DELIVERY AND INSTALL. |
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 LMUACC4392A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,433 | FY2026 |
| 36C24723P1005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,742,800 | FY2023 |
| 36C24221P0425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,873 | FY2021 |
| 36C24218P0467 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,103 | FY2018 |
| VA52814P0606 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,025 | FY2014 |
| VA24113P0978 | 241-NETWORK CONTRACT OFFICE 01 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $52,000 | FY2013 |
Other recipients under 7435 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1875 | RICOH USA INC | 241-NETWORK CONTRACT OFFICE 01 | $7,683 | FY2015 |
| VA24115F1588 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $27,452 | FY2015 |
| VA24115F1085 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,857 | FY2015 |
| VA24115P0184 | COTUIT TECHNOLOGY SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $74,030 | FY2015 |
| VA24114F1888 | WATS INTERNATIONAL INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.