Description
YUMA CBOC A/V EQUIPMENT
First action · last action
2014-09-04 · 2015-05-07
Transactions
2
First transaction's obligation
$17,035
Base + all options value (sum of deltas)
$16,647
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2014-09-04+$17,035= $17,035
- Mod P000012015-05-07-$388= $16,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$17,035 | $17,035 | YUMA CBOC A/V EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-07 | −$388 | $16,647 | YUMA CBOC A/V EQUIPMENT |
Related awards · 11
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 YVQHEDR5LVB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA623A10068 | 623-MUSKOGEE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $165,968 | FY2011 |
| V6780P4006 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $12,000 | FY2010 |
| V678C90364 | 678S-TUCSON SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $3,905 | FY2009 |
| V6788P4067 | 678S-TUCSON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $784 | FY2008 |
| V678A80290 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,345 | FY2008 |
| V678P89066 | 678S-TUCSON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $825 | FY2008 |
Other recipients under 5999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2790 | ADVANCED SECURITY CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $5,985 | FY2015 |
| VA25815P1611 | SUFIAN MUNIR INC. | 258-NETWORK CONTRACT OFFICE 18 | $32,120 | FY2015 |
| VA25815P1242 | SUFIAN MUNIR INC. | 258-NETWORK CONTRACT OFFICE 18 | $24,975 | FY2015 |
| VA25814F1759 | LEVIN PROFESSIONAL SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $54,030 | FY2014 |
| VA25813P1518 | CHAD EDWARD MASON | 258-NETWORK CONTRACT OFFICE 18 | $12,745 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1575_3600_-NONE-_-NONE- · retrieved 2026-09-26.