Description
AV/ VIDEOCONFERENCE EQUIPMENT
First action · last action
2022-02-18 · 2023-10-03
Transactions
3
First transaction's obligation
$59,800
Base + all options value (sum of deltas)
$59,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2022-02-18+$59,800= $59,800
- Mod P000012022-03-02+$0= $59,800
- Mod P000022023-10-03+$0= $59,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-18 | +$59,800 | $59,800 | AV/ VIDEOCONFERENCE EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-02 | +$0 | $59,800 | AV/ VIDEOCONFERENCE EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-10-03 | +$0 | $59,800 | AV/ VIDEOCONFERENCE EQUIPMENT |
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 PGNBLKR7FHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2327 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $113,000 | FY2024 |
| 36C25722P0946 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $201,723 | FY2022 |
| 36C24522C0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $407,156 | FY2022 |
| 36C10E22P0081 | VBA FIELD CONTRACTING (36C10E) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $333,000 | FY2022 |
| 36C25921P0892 | NETWORK CONTRACT OFFICE 19 (36C259) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $28,530 | FY2021 |
| 36C25721P0652 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $327,298 | FY2021 |
Other recipients under 5836 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0980 | INDUSTRIAL VIDEO & CONTROL CO LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $424,500 | FY2023 |
| 36C24123N0821 | AXON ENTERPRISE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,695,587 | FY2023 |
| 36C24123P0442 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,341 | FY2023 |
| 36C24122P1446 | INDUSTRIAL VIDEO & CONTROL CO LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $175,721 | FY2022 |
| 36C24119P1261 | ADORAMA INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,883 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.