Description
AUDIP VISUAL PURCHASE AND INSTALLATION
First action · last action
2010-12-28 · 2011-10-25
Transactions
3
First transaction's obligation
$285,549
Base + all options value (sum of deltas)
$298,587
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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+$285,549= $285,549
- Mod 12011-01-20+$0= $285,549
- Mod 32011-10-25+$13,038= $298,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-28 | +$285,549 | $285,549 | AUDIP VISUAL PURCHASE AND INSTALLATION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-20 | +$0 | $285,549 | AUDIP VISUAL PURCHASE AND INSTALLATION |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-10-25 | +$13,038 | $298,587 | AUDIP VISUAL PURCHASE AND INSTALLATION |
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 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 |
| VA798A11F0048 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · AJ46 · R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (MANAGEMENT/SUPPORT) | $98,790 | 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 |
Other recipients under 5805 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0098 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $42,627 | FY2016 |
| VA118A15F0437 | ALPHASIX, LLC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $121,122 | FY2015 |
| VA118A15F0448 | STERLING COMPUTERS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $139,563 | FY2015 |
| VA118A15F0385 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,506,638 | FY2015 |
| VA118A15F0382 | ALL POINTS LOGISTICS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $40,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A11F1066_3600_-NONE-_-NONE- · retrieved 2026-09-26.