Description
INSTALLMENT OF AUDIO AND VIDEO EQUIPMENT
First action · last action
2009-09-26 · 2009-09-26
Transactions
1
First transaction's obligation
$20,139
Base + all options value (sum of deltas)
$20,139
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2009-09-26+$20,139= $20,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-26 | +$20,139 | $20,139 | INSTALLMENT OF AUDIO AND VIDEO EQUIPMENT |
Related awards · 9
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 YJESHBFHE1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6836 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,756 | FY2018 |
| VA240C17P0321 | RPO CENTRAL (36C24C) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,625 | FY2017 |
| VA25615P1293 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,887 | FY2015 |
| VA25613P1957 | 256-NETWORK CONTRACT OFFICE 16 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $9,005 | FY2013 |
| VA580A11004 | 580-HOUSTON · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $43,296 | FY2011 |
| V580A00954 | 580S-HOUSTON SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $14,884 | FY2010 |
Other recipients under N058 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0389 | TOTAL FIRE & SAFETY, INC. | 580-HOUSTON | $274,557 | FY2013 |
| VA580C00472 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 580-HOUSTON | $40,000 | FY2010 |
| VA580C00072 | JOHNSON CONTROLS, INC | 580-HOUSTON | $29,590 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C90638_3600_-NONE-_-NONE- · retrieved 2026-09-26.