Description
MAINTENANCE OF AUDIO-VISUAL EQUIPMENT
First action · last action
2009-01-28 · 2009-01-28
Transactions
1
First transaction's obligation
$9,995
Base + all options value (sum of deltas)
$9,995
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2009-01-28+$9,995= $9,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-28 | +$9,995 | $9,995 | MAINTENANCE OF AUDIO-VISUAL EQUIPMENT |
Related awards · 10
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 TG1HCRS9GME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA246P0570 | 246-NETWORK CONTRACTING OFFICE 6 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $66,197 | FY2010 |
| V59086P906 | 590S-HAMPTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $1,023 | FY2008 |
| V5908P9215 | 590S-HAMPTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $1,310 | FY2008 |
| V5908P2618 | 590S-HAMPTON SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $633 | FY2008 |
| V246P01172 | 246-NETWORK CONTRACTING OFFICE 6 · J077 · MAINT-REP OF MUSICAL INST-RADIO-TV | $9,704 | FY2008 |
Other recipients under J049 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0608 | FLUID-FLOW PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,425 | FY2015 |
| VA24615F0048 | VYAIRE MEDICAL 211, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,980 | FY2015 |
| VA24614P6231 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,500 | FY2014 |
| VA24614P5134 | INDUSTRIAL POLYMER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,980 | FY2014 |
| VA24614P5135 | SOUTHERN ELECTRIC MOTOR CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C90129_3600_-NONE-_-NONE- · retrieved 2026-09-26.