Description
AV EQUIPMENT AND INSTALLATION CONFERENCE ROOM AND WAITING ROOM
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.
- Base2014-12-18+$55,199= $55,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$55,199 | $55,199 | AV EQUIPMENT AND INSTALLATION CONFERENCE ROOM AND WAITING ROOM |
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 DFJLCBY8X244)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0353 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $19,144 | FY2019 |
| VA25813F2076 | 258-NETWORK CONTRACT OFFICE 18 · 7490 · MISCELLANEOUS OFFICE MACHINES | $92,678 | FY2013 |
| VA501A10626 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,871 | FY2011 |
| V501A10532 | 258-NETWORK CONTRACT OFFICE 18 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,085 | FY2011 |
| V501Q08805 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,009 | FY2010 |
| V501Q08804 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,297 | FY2010 |
Other recipients under 7035 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0728 | AFFIGENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $26,116 | FY2015 |
| VA25814F1376 | AFFIGENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $151,816 | FY2014 |
| VA25814F1123 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $213,980 | FY2014 |
| VA25814F1219 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $59,104 | FY2014 |
| VA25814F1154 | GOVCONNECTION INC | 258-NETWORK CONTRACT OFFICE 18 | $106,364 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0296_3600_GS35F0416P_4730 · retrieved 2026-09-26.