Description
PUCHASE AV EQUIPMENT FOR TUCSON VA FACILITY
First action · last action
2015-05-05 · 2015-05-05
Transactions
1
First transaction's obligation
$19,419
Base + all options value (sum of deltas)
$19,419
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2015-05-05+$19,419= $19,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$19,419 | $19,419 | PUCHASE AV EQUIPMENT FOR TUCSON VA FACILITY |
Related awards · 10
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 THUWC4C2ZDU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0092 | SAC FREDERICK (36C10X) · 6710 · CAMERAS, MOTION PICTURE | $38,952 | FY2024 |
| VA77716F0111 | EMPLOYEE EDUCATION SYSTEM (00777) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,690 | FY2016 |
| VA25816F0820 | 258-NETWORK CONTRACT OFFICE 18 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $13,940 | FY2016 |
| VA25814F1759 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $54,030 | FY2014 |
| VA24114F1950 | 241-NETWORK CONTRACT OFFICE 01 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $9,355 | FY2014 |
| VA26114F0807 | 261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $4,210 | FY2014 |
Other recipients under 5995 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1508 | GRAYBAR ELECTRIC COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $28,106 | FY2015 |
| VA25814F1854 | CAMBRIDGE SOUND MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,640 | FY2014 |
| VA25813P0013 | SYNERGY TELCOM, INC. | 258-NETWORK CONTRACT OFFICE 18 | $39,840 | FY2013 |
| VA25812P0529 | SUNWEST TELECOM GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $999 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P1423_3600_-NONE-_-NONE- · retrieved 2026-09-26.