Description
SERVICE FOR AUDIO/VIDIO SYSTEM
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$4,284
Base + all options value (sum of deltas)
$4,284
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-08-13+$4,284= $4,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$4,284 | $4,284 | SERVICE FOR AUDIO/VIDIO SYSTEM |
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 HCFAMP4P8ZJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10149 | 512-BALTIMORE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,684 | FY2011 |
| V512A00215 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $6,936 | FY2010 |
| V512A90109 | 512S-BALTIMORE SMALL PURHCASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $18,715 | FY2009 |
| V5128U4083 | 512S-BALTIMORE SMALL PURHCASE · H958 · OTHER QC SVCS/COMMUNICATION EQ | $347 | FY2008 |
| V5128U0944 | 512S-BALTIMORE SMALL PURHCASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $990 | FY2008 |
| V512C80431 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $4,590 | FY2008 |
Other recipients under J070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0554 | CHAMPION MEDICAL TECHNOLOGIES, INC | 241-NETWORK CONTRACT OFFICE 01 | $11,400 | FY2016 |
| VA24116F0174 | FORMAX LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,513 | FY2016 |
| VA24115F0621 | FORMAX LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,284 | FY2015 |
| VA24115F0188 | FORMAX LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,250 | FY2015 |
| VA24114F1264 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $6,599 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405P03744_3600_-NONE-_-NONE- · retrieved 2026-09-26.