Award recordCONTRACT

HEALTHCARE MEDIA TECHNOLOGIES, INC.

PIID 36C25522P0719· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE· FY2022· $144,099 net obligations· UEI EK1HGBMXMRY6· OH

Description

SMART LED TVS FOR VA ST. LOUIS HEALTHCARE SYSTEM

First action · last action
2022-09-29 · 2022-10-28
Transactions
2
First transaction's obligation
$134,923
Base + all options value (sum of deltas)
$144,099
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.

$144,099$0Base award · 2022-09-29 · this action $134,923 · running total $134,923Modification P00001 · 2022-10-28 · this action $9,176 · running total $144,099
  • Base2022-09-29+$134,923= $134,923
  • Mod P000012022-10-28+$9,176= $144,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-29+$134,923$134,923SMART LED TVS FOR VA ST. LOUIS HEALTHCARE SYSTEM
Mod P00001· FUNDING ONLY ACTION2022-10-28+$9,176$144,099SMART LED TVS FOR VA ST. LOUIS HEALTHCARE SYSTEM

Related awards · 9

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 EK1HGBMXMRY6)

AwardOffice · PSC / listingNet obligationsFY
36C25520F0160255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$64,218FY2020
36C24220P0646242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$17,160FY2020
36C25018F3459250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,218FY2018
36C24518F3090245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$17,262FY2018
36C24618P1634246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$13,097FY2018
36C24818F0351248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$5,330FY2018

Other recipients under 7730 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0314DIGITAL PLAZA LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$49,980FY2026
36C25523P0628TECH ELECTRONICS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$132,553FY2023
36C25522C0080AB MARTIN SERVICES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,899FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0719_3600_-NONE-_-NONE- · retrieved 2026-09-26.