Description
FURNISH AND INSTALL AV EQUIPMENT
First action · last action
2009-10-19 · 2009-10-19
Transactions
1
First transaction's obligation
$47,271
Base + all options value (sum of deltas)
$47,271
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0037M
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2009-10-19+$47,271= $47,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-19 | +$47,271 | $47,271 | FURNISH AND INSTALL AV 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,750 | FY2026 |
| 36C24724P0667 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $205,237 | FY2024 |
| 36C24718F1986 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $91,962 | FY2018 |
| VA26117P1440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,700 | FY2017 |
| VA24717F0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,920 | FY2017 |
| VA26116F0305 | 261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $46,826 | FY2016 |
Other recipients under 7290 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1199 | GLOBE EQUIPMENT COMPANY INC, THE | 69D-NETWORK CONTRACT OFFICE 12 | $4,735 | FY2016 |
| VA69D14F4886 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 69D-NETWORK CONTRACT OFFICE 12 | $20,974 | FY2014 |
| VA69D14F4846 | COMMERCIAL COMPUTER SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,763 | FY2014 |
| VA69D13F4883 | ART LINE LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $57,519 | FY2013 |
| VA69D13F4196 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,481 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578D05002_3600_GS03F0037M_4730 · retrieved 2026-09-26.