Description
AUDIO/VIDEO EQUIPMENT F&I
First action · last action
2013-08-09 · 2013-08-09
Transactions
1
First transaction's obligation
$109,292
Base + all options value (sum of deltas)
$109,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0160S
NAICS
611420 · COMPUTER TRAINING
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.
- Base2013-08-09+$109,292= $109,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$109,292 | $109,292 | AUDIO/VIDEO EQUIPMENT F&I |
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 WEA5CEES1G11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0284 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $32,205 | FY2015 |
| VA24515F1693 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $12,122 | FY2015 |
| VA24414F3407 | 595-LEBANON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $8,768 | FY2014 |
| VA24514F1119 | 512-BALTIMORE(00512)(36C512) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,028 | FY2014 |
| VA24513F1149 | 613-MARTINSBURG · 6940 · COMMUNICATION TRAINING DEVICES | $19,297 | FY2013 |
| VA24513F1717 | 613-MARTINSBURG · 7035 · ADP SUPPORT EQUIPMENT | $45,634 | FY2013 |
Other recipients under 7025 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2153 | ALPHASIX, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $147,631 | FY2016 |
| VA69D15F5557 | TRANSOURCE SERVICES CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $62,905 | FY2015 |
| VA69D15F3177 | AFFIGENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $32,031 | FY2015 |
| VA69D15F2577 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $45,396 | FY2015 |
| VA69D15F1368 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,152 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F4563_3600_GS35F0160S_4730 · retrieved 2026-09-26.