Description
AUDIO VISUAL EQUIPMENT FOR THE MINNEAPOLIS VA
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$29,271
Base + all options value (sum of deltas)
$29,271
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2016-09-29+$29,271= $29,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$29,271 | $29,271 | AUDIO VISUAL EQUIPMENT FOR THE MINNEAPOLIS VA |
Related awards · 8
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 YES4MCT5KMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3470 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $68,956 | FY2018 |
| VA26316F0182 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,520 | FY2016 |
| VA26315P0236 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,021 | FY2015 |
| VA26314F1460 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $19,221 | FY2014 |
| VA26314P1345 | 636-NEBRASKA WESTERN-IOWA · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $21,261 | FY2014 |
| VA25514P3587 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $23,850 | FY2014 |
Other recipients under 5820 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F1623 | RELM COMMUNICATIONS, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $148,944 | FY2017 |
| VA26316P1142 | BIZCO INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $28,832 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1132_3600_-NONE-_-NONE- · retrieved 2026-09-26.