Description
CONFERENCE ROOM AUDIO VISUAL EQUIPMENT
First action · last action
2010-02-23 · 2010-02-23
Transactions
1
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$11,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0014K
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-02-23+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-23 | +$11,800 | $11,800 | CONFERENCE ROOM AUDIO VISUAL EQUIPMENT |
Related awards · 6
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 EA9ZY1GBFLM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115F0271 | DEPT OF VETERANS AFFAIRS (00741) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $25,092 | FY2015 |
| VA24414F3165 | 244-NETWORK CONTRACT OFFICE 4 · 6910 · TRAINING AIDS | $60,723 | FY2014 |
| VA101V14F1287 | VBA FIELD CONTRACTING · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $22,428 | FY2014 |
| VA25613F2291 | 256-NETWORK CONTRACT OFFICE 16 · 6940 · COMMUNICATION TRAINING DEVICES | $30,929 | FY2013 |
| V636A90135 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,460 | FY2009 |
Other recipients under 5836 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74112P0268 | T V SPECIALISTS INC | DEPT OF VETERANS AFFAIRS | $6,595 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791J05031_3600_GS03F0014K_4730 · retrieved 2026-09-26.