Description
AUDIO VISUAL EQUIPMENT WITH INSTALLATION FOR THE "PAN AM" BUILDING OF THE NEW MEDICAL CENTER IN NEW ORLEANS, LA
Modification chain · 2 transactions
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.
- Base2014-09-26+$162,082= $162,082
- Mod P000012015-01-13+$0= $162,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$162,082 | $162,082 | AUDIO VISUAL EQUIPMENT WITH INSTALLATION FOR THE "PAN AM" BUILDING OF THE NEW MEDICAL CENTER IN NEW ORLEANS, L… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-13 | +$0 | $162,082 | AUDIO VISUAL EQUIPMENT WITH INSTALLATION FOR THE "PAN AM" BUILDING OF THE NEW MEDICAL CENTER IN NEW ORLEANS, L… |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5836 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F2142 | GENERAL PROJECTION SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $346,933 | FY2013 |
| VA25613F1799 | B & H FOTO & ELECTRONICS CORP. | 256-NETWORK CONTRACT OFFICE 16 | $144,295 | FY2013 |
| VA25613F2007 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $6,953 | FY2013 |
| VA25613F2008 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $99,947 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.