Description
A/V EQUIPMENT
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$24,115
Base + all options value (sum of deltas)
$24,115
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2014-09-30+$24,115= $24,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$24,115 | $24,115 | A/V EQUIPMENT |
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 DNQDYCNZRFA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0879 | 257-NETWORK CONTRACT OFFICE 17 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $14,862 | FY2016 |
| VA25715P1570 | 671-SAN ANTONIO · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $96,008 | FY2015 |
| VA549A10400 | 671-SAN ANTONIO · N058 · INSTALL OF COMMUNICATION EQ | $58,091 | FY2011 |
| VA549PQ0937 | 549-DALLAS · 5895 · MISC COMMUNICATION EQ | $9,357 | FY2010 |
Other recipients under 5820 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2130 | ACG SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $21,629 | FY2015 |
| VA25714F3169 | COMMERCIAL SALES & SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,057 | FY2014 |
| VA25713C0152 | AEG GROUP INC | 257-NETWORK CONTRACT OFFICE 17 | $197,774 | FY2013 |
| VA25713F2958 | FERBAK, INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,504 | FY2013 |
| VA25713P2918 | DAILEY AND WELLS COMMUNICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,657 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3756_3600_-NONE-_-NONE- · retrieved 2026-09-26.