Description
AUDIO/VISUAL TELECONFERENCE SYSEM
First action · last action
2020-08-11 · 2021-01-06
Transactions
2
First transaction's obligation
$484,163
Base + all options value (sum of deltas)
$490,019
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F074AA
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2020-08-11+$484,163= $484,163
- Mod P000012021-01-06+$5,856= $490,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-11 | +$484,163 | $484,163 | AUDIO/VISUAL TELECONFERENCE SYSEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-06 | +$5,856 | $490,019 | AUDIO/VISUAL TELECONFERENCE SYSEM |
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 DMLAJ6MNXFA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A13241 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $24,555 | FY2011 |
| VA528A13242 | 242-NETWORK CONTRACT OFFICE 02 · 6710 · CAMERAS, MOTION PICTURE | $28,099 | FY2011 |
| VA528S16027 | 242-NETWORK CONTRACT OFFICE 02 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $69,485 | FY2011 |
| VA528S06028 | 242-NETWORK CONTRACT OFFICE 02 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $170,282 | FY2010 |
| VA528A03139 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $28,586 | FY2010 |
| VA373VA09F02420001 | VBA FIELD CONTRACTING · 6710 · CAMERAS, MOTION PICTURE | $8,464 | FY2010 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0966 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $154,012 | FY2026 |
| 36C24226N0757 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,164 | FY2026 |
| 36C24226P0970 | DISORB SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,146 | FY2026 |
| 36C24226N0751 | VETERANS MEDICAL DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,834 | FY2026 |
| 36C24226N0728 | NATUS MEDICAL INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0463_3600_GS35F074AA_4732 · retrieved 2026-09-26.