Award recordCONTRACT

AVI SYSTEMS INC

PIID VA330J15020· VBA· VBA FIELD CONTRACTING· 5820 · RADIO TV EQ EXCEPT AIRBORNE· FY2011· $48,266 net obligations· UEI FZ5HN69FGXX8· MN

Description

VENDOR CREDIT BACK TO THE VARO FOR PROJECTOR SCREENS THAT WERE NOT USED.

Base award description: DESIGN, FURNISH AND INSTALL AV EQUIPMENT FOR THE CONFERENCE ROOM.

First action · last action
2011-07-06 · 2011-09-20
Transactions
3
First transaction's obligation
$52,677
Base + all options value (sum of deltas)
$48,266
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
GS35F0230X
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$52,677$0Base award · 2011-07-06 · this action $52,677 · running total $52,677Modification 1 · 2011-08-25 · this action -$1,565 · running total $51,112Modification 2 · 2011-09-20 · this action -$2,847 · running total $48,266
  • Base2011-07-06+$52,677= $52,677
  • Mod 12011-08-25-$1,565= $51,112
  • Mod 22011-09-20-$2,847= $48,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-06+$52,677$52,677DESIGN, FURNISH AND INSTALL AV EQUIPMENT FOR THE CONFERENCE ROOM.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-25−$1,565$51,112DESIGN, FURNISH AND INSTALL AV EQUIPMENT FOR THE CONFERENCE ROOM.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-20−$2,847$48,266VENDOR CREDIT BACK TO THE VARO FOR PROJECTOR SCREENS THAT WERE NOT USED.

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 FZ5HN69FGXX8)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0073262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,477FY2026
36C25222P0905252-NETWORK CONTRACT OFFICE 12 (36C252) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$59,365FY2022
36C26322P0442NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$24,693FY2022
36C26221P1928262-NETWORK CONTRACT OFFICE 22 (36C262) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$74,538FY2021
36C25221C0124252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$91,162FY2021
36C25020C0071250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$65,430FY2020

Other recipients under 5820 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V14F1653B & H FOTO & ELECTRONICS CORP.VBA FIELD CONTRACTING$15,428FY2014
VA101V14P1320SPS INDUSTRIAL INCVBA FIELD CONTRACTING$5,461FY2014
VA101V14F0876FERBAK, INC.VBA FIELD CONTRACTING$0FY2014
VA35114P0059MUZAK LLCVBA FIELD CONTRACTING$6,500FY2014
VA32613F0035DASNET CORPORATIONVBA FIELD CONTRACTING$29,311FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA330J15020_3600_GS35F0230X_4732 · retrieved 2026-09-26.