Description
AV EQUIPMENT
First action · last action
2014-05-06 · 2014-05-06
Transactions
1
First transaction's obligation
$24,597
Base + all options value (sum of deltas)
$24,597
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0318V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2014-05-06+$24,597= $24,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$24,597 | $24,597 | AV EQUIPMENT |
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 MNS9F23M7C35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $249,595 | FY2023 |
| VA24917F1850 | 596-LEXINGTON(00596) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $3,634 | FY2017 |
| VA78616F1102 | NATIONAL CEMETERY ADMIN (36C786) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $23,173 | FY2016 |
| VA25914F5334 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $5,996 | FY2014 |
| VA24414F2098 | 595-LEBANON · 7010 · ADPE SYSTEM CONFIGURATION | $27,496 | FY2014 |
| VA25912P2568 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,260 | FY2012 |
Other recipients under 6350 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1095 | LAURUS SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 | $7,045 | FY2016 |
| VA25016F0905 | KPAUL PROPERTIES LLC | 250-NETWORK CONTRACT OFFICE 10 | $5,960 | FY2016 |
| VA25016F0763 | COMPUTECH INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2016 |
| VA25016F0579 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 | $8,551 | FY2016 |
| VA25016F0316 | TOTAL RECALL CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1915_3600_GS35F0318V_4730 · retrieved 2026-09-26.