Description
MAIN CAMPUS AUDIO VISUAL SYSTEMS
Base award description: IGF::CL::IGF MAIN CAMPUS AUDIO VISUAL SYSTEMS
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.
- Base2015-09-18+$1,091,712= $1,091,712
- Mod P000012020-09-01+$0= $1,091,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$1,091,712 | $1,091,712 | IGF::CL::IGF MAIN CAMPUS AUDIO VISUAL SYSTEMS |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-01 | +$0 | $1,091,712 | MAIN CAMPUS AUDIO VISUAL SYSTEMS |
Related awards · 9
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 FCSDH9RDBLZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $335,237 | FY2021 |
| 36C10X18P0186 | SAC FREDERICK (36C10X) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $23,135 | FY2018 |
| 36C10X18P0110 | SAC FREDERICK (36C10X) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $66,000 | FY2018 |
| VA24513P0952 | 512-BALTIMORE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2013 |
Other recipients under 5895 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0091 | ACF TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,534 | FY2026 |
| 36C25621P0081 | TECHNICAL SERVICES GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,761 | FY2021 |
| 36C25620P1436 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $199,970 | FY2020 |
| 36C25620P1067 | PRICETECH SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,430 | FY2020 |
| 36C25619P0964 | THE WHITLEY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,554 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.