Description
LECROY 7800E VIDEO GENERATOR/ANALYZER
First action · last action
2022-07-27 · 2022-07-27
Transactions
1
First transaction's obligation
$16,213
Base + all options value (sum of deltas)
$16,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2022-07-27+$16,213= $16,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-27 | +$16,213 | $16,213 | LECROY 7800E VIDEO GENERATOR/ANALYZER |
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 HB1JG442A567)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1756 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $21,328 | FY2022 |
| VA24417F6414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,328 | FY2017 |
| VA24116P1372 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $7,636 | FY2016 |
| VA26313F1856 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,991 | FY2013 |
| VA26213F0449 | 262-NETWORK CONTRACT OFFICE 22 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,379 | FY2013 |
| VA36213F0018 | VBA FIELD CONTRACTING · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,192 | FY2013 |
Other recipients under 5836 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0742 | ARCHITECHTURE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $223,449 | FY2025 |
| 36C25023P2046 | IVIDEO TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,529 | FY2023 |
| 36C25023P1915 | CENTRAL SECURITY SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,072 | FY2023 |
| 36C25023P1893 | STORYUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,468 | FY2023 |
| 36C25023N0593 | IRON BOW TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,175 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1687_3600_-NONE-_-NONE- · retrieved 2026-09-26.