Description
AUDIO VISUAL COMPUTER TRAINING EQUIPMENT
First action · last action
2014-08-22 · 2014-08-22
Transactions
1
First transaction's obligation
$20,410
Base + all options value (sum of deltas)
$20,410
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2014-08-22+$20,410= $20,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$20,410 | $20,410 | AUDIO VISUAL COMPUTER TRAINING 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 DL4HCGL5TQK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419C0221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,544 | FY2019 |
| VA69D13C0040 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $152,000 | FY2013 |
| VA24812P5449 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,000 | FY2012 |
| VA558C10946 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,443 | FY2011 |
| VA69DP0568 | 69D-NETWORK CONTRACT OFFICE 12 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $37,100 | FY2011 |
| VA11811P0048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,240 | FY2011 |
Other recipients under 5836 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2537 | NORTHEAST PROJECTIONS INC | 250-NETWORK CONTRACT OFFICE 10 | $91,000 | FY2015 |
| VA25015P1903 | XENTRY SYSTEMS INTEGRATION, LLC | 250-NETWORK CONTRACT OFFICE 10 | $5,776 | FY2015 |
| VA25014F2725 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 | $34,038 | FY2014 |
| VA25014P2509 | KINLY US CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $29,466 | FY2014 |
| VA25014P2476 | KINLY US CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2513_3600_-NONE-_-NONE- · retrieved 2026-09-26.