Description
VACO PRODUCTION STUDIO CONSOLES
First action · last action
2017-09-29 · 2018-02-02
Transactions
2
First transaction's obligation
$36,241
Base + all options value (sum of deltas)
$44,031
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541490 · OTHER SPECIALIZED DESIGN SERVICES
Modification chain · 2 transactions
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.
- Base2017-09-29+$36,241= $36,241
- Mod P000012018-02-02+$7,790= $44,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$36,241 | $36,241 | VACO PRODUCTION STUDIO CONSOLES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-02 | +$7,790 | $44,031 | VACO PRODUCTION STUDIO CONSOLES |
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 LBGKMB1WCBU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $39,352 | FY2021 |
| 36C24520N0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,438 | FY2020 |
| 36C24520D0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2020 |
| 36C24818P7056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2018 |
| VA101V17P1013 | VBA FIELD CONTRACTING (36C10E) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $36,085 | FY2017 |
| VA25517P5003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,085 | FY2017 |
Other recipients under 7110 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624F0002 | CORPORATE INTERIORS INC | PCAC (36C776) | $120,895 | FY2024 |
| 36C77623N1241 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $430,790 | FY2023 |
| 36C77623N0939 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $1,052,222 | FY2023 |
| 36C77623N0739 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $3,839,125 | FY2023 |
| 36C77623N0423 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $877,642 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77717P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.