Description
INTEGRATED AUDIO VISUAL SYSTEM
First action · last action
2011-11-29 · 2012-09-28
Transactions
2
First transaction's obligation
$412,729
Base + all options value (sum of deltas)
$372,275
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2011-11-29+$412,729= $412,729
- Mod 12012-09-28-$40,454= $372,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$412,729 | $412,729 | INTEGRATED AUDIO VISUAL SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2012-09-28 | −$40,454 | $372,275 | INTEGRATED AUDIO VISUAL SYSTEM |
Related awards · 7
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 J9KKPKRBJUK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814C0081 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2014 |
| VA24813J0529 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $120,363 | FY2013 |
| VA79113P0173 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $412,346 | FY2013 |
| VA24812J4684 | 546-MIAMI · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $166,041 | FY2012 |
| VA25712C0065 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $289,026 | FY2012 |
| VA24812J6282 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $164,236 | FY2012 |
Other recipients under T016 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA7910076 | OGILVY PUBLIC RELATIONS WORLDWIDE LLC | DEPT OF VETERANS AFFAIRS | $1,385,817 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79112C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.