Description
CISCO WEBEX ROOM KIT PRO
First action · last action
2021-05-04 · 2021-05-04
Transactions
1
First transaction's obligation
$15,276
Base + all options value (sum of deltas)
$15,276
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2021-05-04+$15,276= $15,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-04 | +$15,276 | $15,276 | CISCO WEBEX ROOM KIT PRO |
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 HNFLF1JCTF37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,000 | FY2026 |
| 36C26225F0524 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $29,727 | FY2025 |
| 36C26125F0375 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,061 | FY2025 |
| 36C24625F0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $18,539 | FY2025 |
| 36C25023F0753 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $10,670 | FY2023 |
| 36C24723F0258 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,089 | FY2023 |
Other recipients under 7E20 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0942 | CORPS MEDICAL SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $66,879 | FY2026 |
| 36C24624P1925 | IMPAC SYSTEMS ENGINEERING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,399 | FY2024 |
| 36C24624F0097 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,667 | FY2024 |
| 36C24623F0347 | REGAN TECHNOLOGIES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $67,550 | FY2023 |
| 36C24623F0270 | FNH, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,896 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0903_3600_-NONE-_-NONE- · retrieved 2026-09-26.