Description
AUDIO VISUAL EQUIPMENT RENTAL AND AV TECHNICAL SUPPORT 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.
- Base2010-05-13+$12,479= $12,479
- Mod 12012-10-26+$0= $12,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$12,479 | $12,479 | AUDIO VISUAL EQUIPMENT RENTAL AND AV TECHNICAL SUPPORT SERVICES. |
| Mod 1· CLOSE OUT | 2012-10-26 | +$0 | $12,479 | AUDIO VISUAL EQUIPMENT RENTAL AND AV TECHNICAL SUPPORT 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 HZBBN7MSBNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J25192 | NATIONAL CEMETERY ADMINISTRATION · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,318 | FY2012 |
| V777P1039 | EMPLOYEE EDUCATION SYSTEM · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $17,043 | FY2010 |
| VA777P0512 | EMPLOYEE EDUCATION SYSTEM · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $6,943 | FY2010 |
| V646P96001 | 646-PITTSBURG · 5895 · MISC COMMUNICATION EQ | $28,258 | FY2009 |
| V675C90083 | 675S-ORLANDO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,415 | FY2009 |
| VA10120M0035 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $10,891 | FY2009 |
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_VA777P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.