Description
SUPPLY /EQUIPMENT FOR AUDITORIUM
First action · last action
2013-09-24 · 2015-07-30
Transactions
2
First transaction's obligation
$26,216
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2013-09-24+$26,216= $26,216
- Mod P000012015-07-30-$26,216= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$26,216 | $26,216 | SUPPLY /EQUIPMENT FOR AUDITORIUM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-30 | −$26,216 | $0 | SUPPLY /EQUIPMENT FOR AUDITORIUM |
Related awards · 1
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 6230 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2992 | G T DISTRIBUTORS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $17,492 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2893_3600_-NONE-_-NONE- · retrieved 2026-09-26.