Description
TV&AUDIO EQUIPMENT FOR VA RENOVATION
First action · last action
2016-09-27 · 2016-09-27
Transactions
1
First transaction's obligation
$21,853
Base + all options value (sum of deltas)
$21,853
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2016-09-27+$21,853= $21,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$21,853 | $21,853 | TV&AUDIO EQUIPMENT FOR VA RENOVATION |
Related awards · 9
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 JB7CN9HWDHD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713P0506 | EMPLOYEE EDUCATION SYSTEM · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $97,298 | FY2013 |
| VA77713P0429 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,974 | FY2013 |
| VA77713P0362 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,020 | FY2013 |
| VA24913P2818 | 614-MEMPHIS · 7510 · OFFICE SUPPLIES | $6,283 | FY2013 |
Other recipients under 5820 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0345 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $339,722 | FY2026 |
| 36C26126F0198 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,854,953 | FY2026 |
| 36C26126P0074 | COUNTY OF PLACER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $840 | FY2026 |
| 36C26125F0491 | L3HARRIS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,764 | FY2025 |
| 36C26125P1584 | L3HARRIS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,363 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.