Description
AV EQUIPMENT
First action · last action
2014-08-20 · 2014-08-20
Transactions
1
First transaction's obligation
$19,301
Base + all options value (sum of deltas)
$19,301
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2014-08-20+$19,301= $19,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$19,301 | $19,301 | AV EQUIPMENT |
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 LJ17XCBLZCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,650 | FY2017 |
| VA26216P6821 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $6,204 | FY2016 |
| VA26214P5232 | 262-NETWORK CONTRACT OFFICE 22 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $7,943 | FY2014 |
| VA26213P5105 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,102 | FY2013 |
| VA24712P7122 | 508-ATLANTA · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $10,614 | FY2012 |
| VA691A10765 | 262-NETWORK CONTRACT OFFICE 22 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,225 | FY2011 |
Other recipients under 5821 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0942 | V3GATE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $265,863 | FY2016 |
| VA26213F6741 | MEDIANOW, INC. | 262-NETWORK CONTRACT OFFICE 22 | $41,664 | FY2013 |
| VA26212F1076 | LORIMAR GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $35,990 | FY2012 |
| VA605A10151 | DISCOUNT TWO WAY RADIO CORP | 262-NETWORK CONTRACT OFFICE 22 | $132,500 | FY2011 |
| VA600A80407 | HMS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $217,584 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7000_3600_-NONE-_-NONE- · retrieved 2026-09-26.