Description
AUDIO VISUAL EQUIPMENT FOR COLUMBIA RO ADD MONITORS AND INSTALLATION INADVERTANTLY EXCLUDED IN DO. INCREASED BY $5,225.00
Base award description: AUDIO VIDEO EQUIPMENT AND INSTALLATION AT THE COLUMBIA REGIONAL OFFICE SC
Modification chain · 3 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.
- Base2011-09-30+$97,769= $97,769
- Mod 12012-01-13+$3,940= $101,709
- Mod 22012-02-28+$5,225= $106,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$97,769 | $97,769 | AUDIO VIDEO EQUIPMENT AND INSTALLATION AT THE COLUMBIA REGIONAL OFFICE SC |
| Mod 1· CHANGE ORDER | 2012-01-13 | +$3,940 | $101,709 | AUDIO VISUAL EQUIPMENT FOR COLUMBIA RO PART NEEDED BE EXCHANGED TO PERFORM THE REQUIRED FUNCTIONS |
| Mod 2· CHANGE ORDER | 2012-02-28 | +$5,225 | $106,934 | AUDIO VISUAL EQUIPMENT FOR COLUMBIA RO ADD MONITORS AND INSTALLATION INADVERTANTLY EXCLUDED IN DO. INCREASED… |
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 NLZRDB2P1ER6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V534N84864 | 534S-CHARLESTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,427 | FY2008 |
| V534N84777 | 534S-CHARLESTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,560 | FY2008 |
| V534N84274 | 534S-CHARLESTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,560 | FY2008 |
| V534N83184 | 534S-CHARLESTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $680 | FY2008 |
| V534N82850 | 534S-CHARLESTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,736 | FY2008 |
| V580A80783 | 580S-HOUSTON SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $3,565 | FY2008 |
Other recipients under T016 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P1225 | SAINT PETERSBURG FLORIDA HOTEL LP | VBA FIELD CONTRACTING | $9,370 | FY2014 |
| VA10112J0122 | THE MASLOW MEDIA GROUP INC | VBA FIELD CONTRACTING | $6,712 | FY2012 |
| VA10112F0114 | THE MASLOW MEDIA GROUP INC | VBA FIELD CONTRACTING | $5,563 | FY2012 |
| VA10112P0058 | THE MASLOW MEDIA GROUP INC | VBA FIELD CONTRACTING | $3,708 | FY2012 |
| VA101101102670112 | ABM FEDERAL SALES, INC. | VBA FIELD CONTRACTING | $5,729 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31911F0006_3600_GS03F0066P_4730 · retrieved 2026-09-26.