Award recordCONTRACT

AVI-SPL LLC

PIID VA541A95498· VHA· 541-BRECKSVILLE· 5895 · MISC COMMUNICATION EQ· FY2009· $558,428 net obligations· UEI GZS7HPH81GM3· FL

Description

MEDICAL MEDIA EQUIPMENT

First action · last action
2009-09-30 · 2011-06-09
Transactions
4
First transaction's obligation
$560,153
Base + all options value (sum of deltas)
$558,428
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0037M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$560,153$0Base award · 2009-09-30 · this action $560,153 · running total $560,153Modification 1 · 2011-04-01 · this action -$1,845 · running total $558,308Modification 2 · 2011-04-19 · this action $120 · running total $558,428Modification 3 · 2011-06-09 · this action $0 · running total $558,428
  • Base2009-09-30+$560,153= $560,153
  • Mod 12011-04-01-$1,845= $558,308
  • Mod 22011-04-19+$120= $558,428
  • Mod 32011-06-09+$0= $558,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$560,153$560,153MEDICAL MEDIA EQUIPMENT
Mod 1· FUNDING ONLY ACTION2011-04-01−$1,845$558,308MEDICAL MEDIA EQUIPMENT
Mod 2· FUNDING ONLY ACTION2011-04-19+$120$558,428MEDICAL MEDIA EQUIPMENT
Mod 3· FUNDING ONLY ACTION2011-06-09+$0$558,428MEDICAL MEDIA 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 GZS7HPH81GM3)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0404252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,750FY2026
36C24724P0667247-NETWORK CONTRACT OFFICE 7 (36C247) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$205,237FY2024
36C24718F1986247-NETWORK CONTRACT OFFICE 7 (36C247) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$91,962FY2018
VA26117P1440261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,700FY2017
VA24717F0901247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,920FY2017
VA26116F0305261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$46,826FY2016

Other recipients under 5895 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F1231TOBII DYNAVOX LLC541-BRECKSVILLE$10,453FY2013
VA541S12049SPOK INC.541-BRECKSVILLE$115,471FY2011
VA541A90291CLEAR-VUE CABLE541-BRECKSVILLE$5,015FY2009
VA541A95138TOWER PRODUCTS INCORPORATED541-BRECKSVILLE$1,999FY2009
VA541A95114EOI INC541-BRECKSVILLE$11,656FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A95498_3600_GS03F0037M_4730 · retrieved 2026-09-26.