Description
TELECONFERENCE EQUIPMENT
First action · last action
2022-08-16 · 2022-10-07
Transactions
2
First transaction's obligation
$36,560
Base + all options value (sum of deltas)
$243,705
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2022-08-16+$36,560= $36,560
- Mod P000012022-10-07+$207,145= $243,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-16 | +$36,560 | $36,560 | TELECONFERENCE EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-07 | +$207,145 | $243,705 | TELECONFERENCE 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 QLW5Y6UJ7PF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0646 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $478,076 | FY2026 |
| 36C24725P0995 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,835 | FY2025 |
| 36C24725P0531 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,000 | FY2025 |
| 36C24725P0150 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,800 | FY2025 |
| 36C24724P1204 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE | $17,350 | FY2024 |
| 36C24724P0060 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,500 | FY2024 |
Other recipients under 5836 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0628 | VA-TRAK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,332 | FY2024 |
| 36C24724F0287 | B & H FOTO & ELECTRONICS CORP. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,269 | FY2024 |
| 36C24724F0242 | VETERAN TECHNOLOGY PARTNERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,733 | FY2024 |
| 36C24723F0648 | REGAN TECHNOLOGIES CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,868 | FY2023 |
| 36C24722P1099 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $105,627 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P1188_3600_-NONE-_-NONE- · retrieved 2026-09-26.