Description
AUDIO/VIDEO EQUIPMENT
First action · last action
2013-06-27 · 2013-06-27
Transactions
1
First transaction's obligation
$5,832
Base + all options value (sum of deltas)
$5,832
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F004AA
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2013-06-27+$5,832= $5,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$5,832 | $5,832 | AUDIO/VIDEO EQUIPMENT |
Related awards · 10
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 NDRRFE635MS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $121,535 | FY2022 |
| VA24416P7164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $342,848 | FY2016 |
| VA26314F1363 | 437-FARGO VA MEDICAL CENTER (00437) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $0 | FY2014 |
| VA460C20275 | 460-WILMINGTON · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $3,423 | FY2012 |
| VA542C10388 | 542-COATESVILLE · N070 · INSTALL OF ADP EQ & SUPPLIES | $9,912 | FY2011 |
| VA542P13480 | 542-COATESVILLE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $16,780 | FY2011 |
Other recipients under 7730 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4545 | COZA, INC. | 542-COATESVILLE | $6,069 | FY2013 |
| VA24413F3909 | ADM INTERNATIONAL, INC. | 542-COATESVILLE | $4,385 | FY2013 |
| VA24413F2832 | ADM INTERNATIONAL, INC. | 542-COATESVILLE | $6,831 | FY2013 |
| VA24412F2759 | FOX RIVER GRAPHICS LLC | 542-COATESVILLE | $4,590 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3597_3600_GS03F004AA_4732 · retrieved 2026-09-26.