Award recordCONTRACT

AUDIO FIDELITY COMMUNICATIONS LLC

PIID VA24613F8237· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION· FY2013· $34,700 net obligations· UEI J16BCKZ7ELF1· VA

Description

IGF::OT::IGF SUPPLY&INSTALL ACTIVITY BOARDS; TRAINING&TRAVEL

First action · last action
2013-09-22 · 2016-12-08
Transactions
2
First transaction's obligation
$40,125
Base + all options value (sum of deltas)
$34,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0453N
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$40,125$0Base award · 2013-09-22 · this action $40,125 · running total $40,125Modification P00001 · 2016-12-08 · this action -$5,425 · running total $34,700
  • Base2013-09-22+$40,125= $40,125
  • Mod P000012016-12-08-$5,425= $34,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-22+$40,125$40,125IGF::OT::IGF SUPPLY&INSTALL ACTIVITY BOARDS; TRAINING&TRAVEL
Mod P00001· CLOSE OUT2016-12-08−$5,425$34,700IGF::OT::IGF SUPPLY&INSTALL ACTIVITY BOARDS; TRAINING&TRAVEL

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 J16BCKZ7ELF1)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1280248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,615FY2020
VA24617F8691246-NETWORK CONTRACTING OFFICE 6 (36C246) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES$24,502FY2017
VA69D15F557069D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$85,560FY2015
VA24614F2181246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$136,355FY2014
VA25914F5184259-NETWORK CONTRACT OFFICE 19 · 6940 · COMMUNICATION TRAINING DEVICES$43,179FY2014
VA24614F4462246-NETWORK CONTRACTING OFFICE 6 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$5,579FY2014

Other recipients under 7010 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620P1589MINBURN TECHNOLOGY GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$71,402FY2020
36C24620F0310DOCUMENT STORAGE SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$16,452FY2020
36C24620P1467MARATHON MEDICAL CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,485,674FY2020
36C24620P0956MARATHON MEDICAL CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,511,701FY2020
36C24620F0162CLINICOMP INTERNATIONAL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$37,785FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F8237_3600_GS35F0453N_4730 · retrieved 2026-09-26.