Description
AUDIO VISUAL SYSTEMS
First action · last action
2014-09-25 · 2014-12-04
Transactions
2
First transaction's obligation
$53,616
Base + all options value (sum of deltas)
$60,723
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0014K
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2014-09-25+$53,616= $53,616
- Mod P000012014-12-04+$7,107= $60,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$53,616 | $53,616 | AUDIO VISUAL SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-04 | +$7,107 | $60,723 | AUDIO VISUAL SYSTEMS |
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 EA9ZY1GBFLM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115F0271 | DEPT OF VETERANS AFFAIRS (00741) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $25,092 | FY2015 |
| VA101V14F1287 | VBA FIELD CONTRACTING · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $22,428 | FY2014 |
| VA25613F2291 | 256-NETWORK CONTRACT OFFICE 16 · 6940 · COMMUNICATION TRAINING DEVICES | $30,929 | FY2013 |
| VA791J05031 | DEPT OF VETERANS AFFAIRS · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $11,800 | FY2010 |
| V636A90135 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,460 | FY2009 |
Other recipients under 6910 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1063 | PREVENTION POINT PITTSBURGH | 244-NETWORK CONTRACT OFFICE 4 | $910 | FY2016 |
| VA24415F7614 | BULLEX, INC. | 244-NETWORK CONTRACT OFFICE 4 | $21,730 | FY2015 |
| VA24415P7649 | SETCAN CORP | 244-NETWORK CONTRACT OFFICE 4 | $22,787 | FY2015 |
| VA24415P5421 | ELSEVIER INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,384 | FY2015 |
| VA24415P4451 | BEACON POINT ASSOCIATES LLC | 244-NETWORK CONTRACT OFFICE 4 | $7,645 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3165_3600_GS03F0014K_4730 · retrieved 2026-09-26.