Description
AUDITORIUM UPGRADE
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$163,222
Base + all options value (sum of deltas)
$163,222
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-09-27+$163,222= $163,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$163,222 | $163,222 | AUDITORIUM UPGRADE |
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 WM8ZM8E9WJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P2036 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,770 | FY2022 |
| 36C25221P1428 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $63,928 | FY2021 |
| 36A77620P0086 | PCAC ACTIVATIONS (36A776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $68,187 | FY2020 |
| 36C25619P1619 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,792 | FY2019 |
| 36C10E19P0242 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $151,375 | FY2019 |
| 36C24818P6221 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $45,983 | FY2018 |
Other recipients under 5836 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0276 | EIDIM GROUP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $36,633 | FY2020 |
| 36C25820P0211 | RHODES STEPHENNE | 258-NETWORK CNTRCT OFF 22G (36C258) | $326,323 | FY2020 |
| 36C25819P0353 | PROFESSIONAL BUSINESS SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,144 | FY2019 |
| 36C25819P0311 | BLUELINE TECHNOLOGY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $135,751 | FY2019 |
| 36C25819P0086 | BLUELINE TECHNOLOGY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $132,235 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.