Description
CONTRACTOR TO PROVIDE AUDIO SYSTEMS AND OTHER ITEMS ALONG WITH INSTALL AND TRAINING.
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.
- Base2013-08-21+$16,388= $16,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$16,388 | $16,388 | CONTRACTOR TO PROVIDE AUDIO SYSTEMS AND OTHER ITEMS ALONG WITH INSTALL AND TRAINING. |
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 WY7MPL44UBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0767 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $128,368 | FY2023 |
| 36C25620P1425 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $76,706 | FY2020 |
Other recipients under 7730 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0355 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $4,266 | FY2015 |
| VA25613F1371 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,125 | FY2013 |
| VA25613P0750 | FOX RIVER GRAPHICS LLC | 256-NETWORK CONTRACT OFFICE 16 | $23,275 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1891_3600_-NONE-_-NONE- · retrieved 2026-09-26.