Description
AUDIO VISUAL SERVICES
First action · last action
2010-09-29 · 2011-05-18
Transactions
3
First transaction's obligation
$599,264
Base + all options value (sum of deltas)
$599,264
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541490 · OTHER SPECIALIZED DESIGN SERVICES
Modification chain · 3 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.
- Base2010-09-29+$599,264= $599,264
- Mod 22011-05-11+$0= $599,264
- Mod 32011-05-18+$0= $599,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$599,264 | $599,264 | AUDIO VISUAL SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-11 | +$0 | $599,264 | AUDIO VISUAL SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-05-18 | +$0 | $599,264 | AUDIO VISUAL SERVICES |
Related awards · 9
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 KDBTFL23HCW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3530 | 646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $44,208 | FY2014 |
| VA24414P3506 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,270 | FY2014 |
| VA24414P3498 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $136,194 | FY2014 |
| VA24414P3219 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,975 | FY2014 |
| VA24414P1970 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,965 | FY2014 |
| VA24414P1714 | 646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,853 | FY2014 |
Other recipients under T016 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0878 | FOXWOOD COMMUNICATIONS LLC | 646-PITTSBURG | $4,000 | FY2013 |
| VA646A10377 | TURNING TECHNOLOGIES LLC | 646-PITTSBURG | $8,146 | FY2011 |
| VA481P1G005 | RODATA, INC. | 646-PITTSBURG | $17,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1570_3600_-NONE-_-NONE- · retrieved 2026-09-26.