Description
TELEHEALTH CAMERA
First action · last action
2026-08-06 · 2026-08-06
Transactions
1
First transaction's obligation
$118,304
Base + all options value (sum of deltas)
$118,304
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-08-06+$118,304= $118,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-06 | +$118,304 | $118,304 | TELEHEALTH CAMERA |
Related awards · 10
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 DULEVTDP5UG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0075 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,000 | FY2026 |
| 36C77026P0063 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,200 | FY2026 |
| 36C26325N0792 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $145,364 | FY2025 |
| 36C77025P0129 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $694,234 | FY2025 |
| 36F79725D0056 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C77025P0080 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,200 | FY2025 |
Other recipients under 6720 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0808 | HOT ROD CAMERAS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $87,097 | FY2023 |
| 36C24718F1759 | ADVANCED IT CONCEPTS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,051 | FY2018 |
| VA24716J2792 | LOMBART BROTHERS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,568 | FY2016 |
| VA24716J2793 | WALMAN OPTICAL CO | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,430 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.