Description
AUDIO/VIDEO (WORKSTATION) UPGRADE
First action · last action
2022-08-02 · 2022-08-02
Transactions
1
First transaction's obligation
$21,770
Base + all options value (sum of deltas)
$21,770
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
333316 · PHOTOGRAPHIC AND PHOTOCOPYING 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.
- Base2022-08-02+$21,770= $21,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-02 | +$21,770 | $21,770 | AUDIO/VIDEO (WORKSTATION) UPGRADE |
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 L9PDZCBK16F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0106 | VBA FIELD CONTRACTING (36C10E) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $8,265 | FY2023 |
| 36C26323P0697 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $82,152 | FY2023 |
| 36C24222P1280 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,922 | FY2022 |
| 36C10E22P0106 | VBA FIELD CONTRACTING (36C10E) · 6710 · CAMERAS, MOTION PICTURE | $0 | FY2022 |
| 36C77622P0104 | PCAC (36C776) · 6710 · CAMERAS, MOTION PICTURE | $15,276 | FY2022 |
| 36C77622C0054 | PCAC (36C776) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $35,625 | FY2022 |
Other recipients under 5836 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0652 | INNOVATORS TRANSPORTATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,495 | FY2026 |
| 36C25625F0287 | PIXAMETTIC SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,073 | FY2025 |
| 36C25623P1002 | MICROTECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,010 | FY2023 |
| 36C25621P1828 | POINT BREEZE COMMUNICATIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $50,585 | FY2021 |
| 36C25619P1573 | I3 FEDERAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,977 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.