Description
AUDIO - VISUAL EQUIPMENT
First action · last action
2011-03-29 · 2011-03-29
Transactions
1
First transaction's obligation
$36,473
Base + all options value (sum of deltas)
$36,473
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2011-03-29+$36,473= $36,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$36,473 | $36,473 | 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 KWCKP5JK14G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1317 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,680 | FY2012 |
| VA24512P0073 | 512-BALTIMORE · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,887 | FY2012 |
| VA512A10842 | 512-BALTIMORE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $14,259 | FY2011 |
| VA512A10479 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $14,259 | FY2011 |
| V512A10402 | 512S-BALTIMORE SMALL PURHCASE · N059 · INSTALL OF ELECT-ELCT EQ | $11,630 | FY2011 |
| VA512A10228 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $26,193 | FY2011 |
Other recipients under 6350 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P3294 | COMPUTER SECURITY PRODUCTS, INC | 512-BALTIMORE | $12,655 | FY2015 |
| VA24512F1304 | INTER-PACIFIC INC. | 512-BALTIMORE | $26,072 | FY2012 |
| VA24512F1921 | SKYLINE TECHNOLOGY SOLUTIONS, LLC | 512-BALTIMORE | $26,120 | FY2012 |
| VA24512P1273 | HARFORD COUNTY SECURITY SYSTEMS, INC. | 512-BALTIMORE | $13,985 | FY2012 |
| VA24512F1166 | HARFORD COUNTY SECURITY SYSTEMS, INC. | 512-BALTIMORE | $8,875 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10181_3600_-NONE-_-NONE- · retrieved 2026-09-26.