Description
MATV/CCV REPLACEMENT AUDIO/VIDEO EQUIPMENT.
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$10,990
Base + all options value (sum of deltas)
$10,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2013-09-11+$10,990= $10,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$10,990 | $10,990 | MATV/CCV REPLACEMENT AUDIO/VIDEO 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 Z81QEAH925L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714F0939 | 247-NETWORK CONTRACT OFFICE 7 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $89,327 | FY2014 |
| VA34313P0063 | VBA FIELD CONTRACTING · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,502 | FY2013 |
Other recipients under 5999 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0796 | COUNTERTRADE PRODUCTS, INC. | 508-ATLANTA | $8,580 | FY2015 |
| VA24713P2640 | APRISA TECHNOLOGY, LLC | 508-ATLANTA | $3,191 | FY2013 |
| VA24713P2433 | NATIONWIDE SUPPLIES, L.P. | 508-ATLANTA | $6,728 | FY2013 |
| VA5081A0197 | TGA COMMUNICATIONS, L.L.C. | 508-ATLANTA | $13,331 | FY2011 |
| VA5080A0093 | PHILIPS NORTH AMERICA LLC | 508-ATLANTA | $7,096 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2775_3600_-NONE-_-NONE- · retrieved 2026-09-26.