Award recordCONTRACT

AVI-SPL LLC

PIID VA26212F1221· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $1,173,589 net obligations· UEI GZS7HPH81GM3· FL

Description

AUDIO VISUAL WALL SOLUTION FOR AUDITORIUM AND 6 CONFERENCE ROOMS. TURNKEY SOLUTION TO INCLUDE ALL SUPPLIES, EQUIPMENT, INSTALLATION AND DESIGN.

First action · last action
2012-09-26 · 2013-08-01
Transactions
2
First transaction's obligation
$1,129,799
Base + all options value (sum of deltas)
$1,173,589
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0037M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$1,173,589$0Base award · 2012-09-26 · this action $1,129,799 · running total $1,129,799Modification P00001 · 2013-08-01 · this action $43,790 · running total $1,173,589
  • Base2012-09-26+$1,129,799= $1,129,799
  • Mod P000012013-08-01+$43,790= $1,173,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$1,129,799$1,129,799AUDIO VISUAL WALL SOLUTION FOR AUDITORIUM AND 6 CONFERENCE ROOMS. TURNKEY SOLUTION TO INCLUDE ALL SUPPLIES, EQ…
Mod P00001· CHANGE ORDER2013-08-01+$43,790$1,173,589AUDIO VISUAL WALL SOLUTION FOR AUDITORIUM AND 6 CONFERENCE ROOMS. TURNKEY SOLUTION TO INCLUDE ALL SUPPLIES, EQ…

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 GZS7HPH81GM3)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0404252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,750FY2026
36C24724P0667247-NETWORK CONTRACT OFFICE 7 (36C247) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$205,237FY2024
36C24718F1986247-NETWORK CONTRACT OFFICE 7 (36C247) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$91,962FY2018
VA26117P1440261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,700FY2017
VA24717F0901247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,920FY2017
VA26116F0305261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$46,826FY2016

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F1221_3600_GS03F0037M_4730 · retrieved 2026-09-26.