Description
AUDIO VISUAL INSTALLATION SERVICES
First action · last action
2010-12-28 · 2011-10-25
Transactions
3
First transaction's obligation
$83,057
Base + all options value (sum of deltas)
$175,729
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Modification chain · 3 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.
- Base2010-12-28+$83,057= $83,057
- Mod 12011-05-02+$7,866= $90,923
- Mod 22011-10-25+$7,866= $98,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-28 | +$83,057 | $83,057 | AUDIO VISUAL INSTALLATION SERVICES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-02 | +$7,866 | $90,923 | AUDIO VISUAL INSTALLATION SERVICES |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-10-25 | +$7,866 | $98,790 | AUDIO VISUAL INSTALLATION SERVICES |
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 MMK8HKA1Q376)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA614C11034 | 614-MEMPHIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $160,000 | FY2011 |
| V101C15261 | 674-TEMPLE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $20,523 | FY2011 |
| VA798A11F1066 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $298,587 | FY2011 |
| VA798A11P0242 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6145 · WIRE AND CABLE, ELECTRICAL | $10,094 | FY2011 |
| V614A09192 | 614-MEMPHIS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $472,636 | FY2010 |
| V0001 | TECHNOLOGY ACQUISITION CENTER - NJ · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,984,918 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A11F0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.