Description
AUDIO VISUAL EQUIPMENT
First action · last action
2016-05-25 · 2016-05-25
Transactions
1
First transaction's obligation
$110,809
Base + all options value (sum of deltas)
$110,809
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4545G
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2016-05-25+$110,809= $110,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-25 | +$110,809 | $110,809 | AUDIO VISUAL 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 E6LBN7R7N423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1294 | 646-PITTSBURG · 7035 · ADP SUPPORT EQUIPMENT | $2,982 | FY2014 |
| VA31613F0049 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $18,735 | FY2013 |
| VA663S10022 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $3,126 | FY2011 |
| VA652A10632 | 246-NETWORK CONTRACTING OFFICE 6 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,472 | FY2011 |
| V657A90494 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,202 | FY2009 |
| V657R86395 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,155 | FY2008 |
Other recipients under 5965 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0322 | USVETSERV, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,811 | FY2026 |
| 36C26225C0293 | KNIGHTSCOPE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,380 | FY2025 |
| 36C26223P0970 | VETERANS BUSINESS SUPPLY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,515 | FY2023 |
| 36C26222P1632 | QUAIL DIGITAL NORTH AMERICA, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,487 | FY2022 |
| 36C26220N0997 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,475 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0581_3600_GS35F4545G_4730 · retrieved 2026-09-27.