Description
AUDIO VISUAL CRESTRON FOR PORTLAND VAMC AUDITORIUM
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$60,109
Base + all options value (sum of deltas)
$60,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.
- Base2016-09-26+$60,109= $60,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$60,109 | $60,109 | AUDIO VISUAL CRESTRON FOR PORTLAND VAMC AUDITORIUM |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under 5836 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0246 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $120,764 | FY2021 |
| 36C26019P1135 | 3T-INNOVATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $140,680 | FY2019 |
| 36C26018P2500 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,632 | FY2018 |
| VA26016F1274 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,756 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1536_3600_-NONE-_-NONE- · retrieved 2026-09-26.