Description
PORTABLE AV FLIGHT PACK
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$9,570
Base + all options value (sum of deltas)
$9,570
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
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.
- Base2015-09-25+$9,570= $9,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$9,570 | $9,570 | PORTABLE AV FLIGHT PACK |
Related awards · 5
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 RSLCU318S5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2537 | 250-NETWORK CONTRACT OFFICE 10 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $91,000 | FY2015 |
| VA25015P0796 | 250-NETWORK CONTRACT OFFICE 10 · 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $75,950 | FY2015 |
| VA25014P2408 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,999 | FY2014 |
| VA25013P1914 | 541-BRECKSVILLE · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,000 | FY2013 |
Other recipients under 5830 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0766 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 | $48,254 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2629_3600_-NONE-_-NONE- · retrieved 2026-09-26.