Description
CONFERENCE ROOM EQUIPMENT
First action · last action
2019-09-27 · 2019-09-27
Transactions
1
First transaction's obligation
$19,144
Base + all options value (sum of deltas)
$19,144
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2019-09-27+$19,144= $19,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$19,144 | $19,144 | CONFERENCE ROOM 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 DFJLCBY8X244)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F0296 | 258-NETWORK CONTRACT OFFICE 18 · 7035 · ADP SUPPORT EQUIPMENT | $55,199 | FY2015 |
| VA25813F2076 | 258-NETWORK CONTRACT OFFICE 18 · 7490 · MISCELLANEOUS OFFICE MACHINES | $92,678 | FY2013 |
| VA501A10626 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,871 | FY2011 |
| V501A10532 | 258-NETWORK CONTRACT OFFICE 18 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,085 | FY2011 |
| V501Q08804 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,297 | FY2010 |
| V501Q08805 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,009 | FY2010 |
Other recipients under 5836 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0276 | EIDIM GROUP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $36,633 | FY2020 |
| 36C25820P0211 | RHODES STEPHENNE | 258-NETWORK CNTRCT OFF 22G (36C258) | $326,323 | FY2020 |
| 36C25819P0311 | BLUELINE TECHNOLOGY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $135,751 | FY2019 |
| 36C25819P0086 | BLUELINE TECHNOLOGY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $132,235 | FY2019 |
| VA25817P0550 | HARRIS TECHNOLOGY SERVICES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $139,323 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.