Description
AUDIO/VISUAL EQUIPMENT
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$126,698
Base + all options value (sum of deltas)
$126,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2012-09-28+$126,698= $126,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$126,698 | $126,698 | AUDIO/VISUAL 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 PL13B6LK8F93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P3776 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,184 | FY2019 |
| VA25116C0014 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,250 | FY2016 |
| VA25115P0131 | 515-BATTLE CREEK · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,500 | FY2015 |
| VA25114P1203 | 506-ANN ARBOR · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $35,788 | FY2014 |
| VA25113P2074 | 583-INDIANAPOLIS · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,879 | FY2013 |
| VA583C12317 | 583-INDIANAPOLIS · T016 · AUDIO/VISUAL SERVICES | $59,796 | FY2011 |
Other recipients under 5821 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F2833 | FOX RIVER GRAPHICS LLC | 583-INDIANAPOLIS | $6,276 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2766_3600_-NONE-_-NONE- · retrieved 2026-09-26.