Description
AUDIO SYSTYEM FOR BONHAM ADD LINE ITEM
Base award description: AUDIO SYSTYEM FOR BONHAM
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.
- Base2015-03-24+$20,498= $20,498
- Mod P000012015-05-08+$3,576= $24,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$20,498 | $20,498 | AUDIO SYSTYEM FOR BONHAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-08 | +$3,576 | $24,074 | AUDIO SYSTYEM FOR BONHAM ADD LINE ITEM |
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 recipients under 5836 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0879 | DESIGNS THAT COMPUTE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,862 | FY2016 |
| VA25715F2544 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 | $78,534 | FY2015 |
| VA25715J2634 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,920 | FY2015 |
| VA25714F2417 | B & H FOTO & ELECTRONICS CORP. | 257-NETWORK CONTRACT OFFICE 17 | $5,351 | FY2014 |
| VA25713F2741 | FORD AUDIO-VIDEO SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,436 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1538_3600_-NONE-_-NONE- · retrieved 2026-09-26.