Award recordCONTRACT

MARKEY'S AUDIO/VISUAL, INC

PIID VA69D676H15003· VHA· 69D-NETWORK CONTRACT OFFICE 12· T016 · AUDIO/VISUAL SERVICES· FY2011· $41,327 net obligations· UEI SJJCXC99BLK8· IN

Description

LIGHTING FOR NATIONAL VETERANS CREATIVE ARTS FESTIVAL

First action · last action
2010-10-24 · 2010-10-24
Transactions
1
First transaction's obligation
$41,327
Base + all options value (sum of deltas)
$41,327
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$41,327$0Base award · 2010-10-24 · this action $41,327 · running total $41,327
  • Base2010-10-24+$41,327= $41,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-24+$41,327$41,327LIGHTING FOR NATIONAL VETERANS CREATIVE ARTS FESTIVAL

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 SJJCXC99BLK8)

AwardOffice · PSC / listingNet obligationsFY
VA77715P0313EMPLOYEE EDUCATION SYSTEM · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$40,115FY2015
VA24112P1404241-NETWORK CONTRACT OFFICE 01 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$48,165FY2012
VA25612C0026564-FAYETTEVILLE · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$51,378FY2012
VA610C06267610-MARION · T016 · AUDIO/VISUAL SERVICES$4,692FY2010
VA671H07002671-SAN ANTONIO · W099 · LEASE-RENT OF MISC EQ$46,324FY2010

Other recipients under T016 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D607H25003CHARTER CABLE PARTNERS, LLC69D-NETWORK CONTRACT OFFICE 12$15,327FY2012
VA69D578C10332HOST HOTELS & RESORTS, L.P.69D-NETWORK CONTRACT OFFICE 12$9,556FY2011
VA69D578G15002COMMONWEALTH LORETTO OPERATING, INC.69D-NETWORK CONTRACT OFFICE 12$3,982FY2011
VA69D676C10062TELERENT LEASING CORPORATION69D-NETWORK CONTRACT OFFICE 12$26,980FY2011
VA69D676C90080TELERENT LEASING CORPORATION69D-NETWORK CONTRACT OFFICE 12$19,655FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676H15003_3600_-NONE-_-NONE- · retrieved 2026-09-26.