Description
AUDIOVISUAL EQUIPMENT RENTAL AND RELATED SERVICES
First action · last action
2011-08-01 · 2013-01-30
Transactions
2
First transaction's obligation
$4,213
Base + all options value (sum of deltas)
$4,058
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2011-08-01+$4,213= $4,213
- Mod P000012013-01-30-$154= $4,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$4,213 | $4,213 | AUDIOVISUAL EQUIPMENT RENTAL AND RELATED SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-30 | −$154 | $4,058 | AUDIOVISUAL EQUIPMENT RENTAL AND RELATED SERVICES |
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 T3SHT6TK9456)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5617 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,360 | FY2017 |
| VA69D17Y5229 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,712 | FY2017 |
| VA24617P6363 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $13,502 | FY2017 |
| VA777P0672 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,890 | FY2011 |
| VA539P11749 | 539-CINCINNATI · X112 · LEASE-RENT OF CONF SPACE & FAC | $5,655 | FY2011 |
| VA777P0599 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,980 | FY2011 |
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_VA777C10596_3600_-NONE-_-NONE- · retrieved 2026-09-26.