Description
PROVIDE TURNKEY AUDIO/VISUAL EQUIPMENT AND INSTALLATION SERVICES FOR THE MENTAL HEALTH SERVICE LINE IN FIVE CONFERENCE ROOMS.
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.
- Base2010-04-12+$64,179= $64,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$64,179 | $64,179 | PROVIDE TURNKEY AUDIO/VISUAL EQUIPMENT AND INSTALLATION SERVICES FOR THE MENTAL HEALTH SERVICE LINE IN FIVE CO… |
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 T016 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C00000 | TUCSON MEDIA MONITORING, INC. | 678-TUCSON | $9,000 | FY2010 |
| VA678C90617 | COMMERCIAL COMPUTER SERVICES INC | 678-TUCSON | $57,891 | FY2009 |
| VA678C90616 | COMMERCIAL COMPUTER SERVICES INC | 678-TUCSON | $119,616 | FY2009 |
| VA678C90610 | COMMERCIAL COMPUTER SERVICES INC | 678-TUCSON | $38,567 | FY2009 |
| VA258P0022 | COMMERCIAL COMPUTER SERVICES INC | 678-TUCSON | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.