Description
AV SUPPORT
First action · last action
2011-03-22 · 2011-03-22
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-03-22+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$3,000 | $3,000 | AV SUPPORT |
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 FFW2RM588PP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0032 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,412 | FY2026 |
| 36C10M25P50045 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,863 | FY2025 |
| 36C10M24P50085 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $0 | FY2024 |
| 36C10X22C0015 | SAC FREDERICK (36C10X) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $155,729 | FY2022 |
| 36C10M18P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,867 | FY2018 |
| 36C26218P0721 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,232 | FY2018 |
Other recipients under T016 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714F0399 | IMAGE TECHNICAL SERVICES, INC. | EMPLOYEE EDUCATION SYSTEM | $13,802 | FY2014 |
| VA77714F0384 | REEL IMPACT, INC. | EMPLOYEE EDUCATION SYSTEM | $10,061 | FY2014 |
| VA77714F0367 | IMAGE TECHNICAL SERVICES, INC. | EMPLOYEE EDUCATION SYSTEM | $12,909 | FY2014 |
| VA77714F0375 | IMAGE TECHNICAL SERVICES, INC. | EMPLOYEE EDUCATION SYSTEM | $5,463 | FY2014 |
| VA77714F0372 | MEETING SITES PRO, INC. | EMPLOYEE EDUCATION SYSTEM | $7,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C10234_3600_-NONE-_-NONE- · retrieved 2026-09-26.