Description
VIDEO EQUIPMENT
First action · last action
2019-09-25 · 2021-01-22
Transactions
2
First transaction's obligation
$95,787
Base + all options value (sum of deltas)
$108,805
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2019-09-25+$95,787= $95,787
- Mod P000012021-01-22+$13,018= $108,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$95,787 | $95,787 | VIDEO EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-22 | +$13,018 | $108,805 | VIDEO 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 EWDVBA6GPR39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $250,000 | FY2026 |
| 36C24126P0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $70,940 | FY2026 |
| 36C26125P0914 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $203,597 | FY2025 |
| 36C24124F0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $353,700 | FY2024 |
| 36C24523P0855 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $274,160 | FY2023 |
| 36C24523N0636 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $40,296 | FY2023 |
Other recipients under 7730 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622P1582 | HUEL TECHNOLOGY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,476 | FY2022 |
| 36C25622P0636 | EVIDEON, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $253,665 | FY2022 |
| 36C25621P1735 | EVIDEON, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $269,000 | FY2021 |
| 36C25618F5513 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $289,768 | FY2018 |
| 36C25618P6096 | 3-VETS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1632_3600_-NONE-_-NONE- · retrieved 2026-09-26.