Description
MULTIMEDIA AUDIO VISUAL EQUIPMENT
Base award description: AUDIO VISUAL EQUIPMENT
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.
- Base2012-06-15+$31,386= $31,386
- Mod 12012-06-19+$31,386= $62,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$31,386 | $31,386 | AUDIO VISUAL EQUIPMENT |
| Mod 1· CHANGE ORDER | 2012-06-19 | +$31,386 | $62,771 | MULTIMEDIA AUDIO VISUAL EQUIPMENT |
Related awards · 7
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 KCU2SG41RGR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0051 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2015 |
| VA25714P2704 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,580 | FY2014 |
| VA25714P0352 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,169 | FY2014 |
| VA25614P0470 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,210 | FY2013 |
| VA6743Q5820 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,049 | FY2013 |
| VA649FY13QTR4BESTBUYGOVTLLC | 649P-PRESCOTT PROSTHETICS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $2,056 | FY2013 |
Other recipients under 5820 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613A10432 | COZA, INC. | 245-NETWORK CONTRACT OFFICE 5 | $3,762 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1464_3600_-NONE-_-NONE- · retrieved 2026-09-26.