Award recordCONTRACT

B & H FOTO & ELECTRONICS CORP.

PIID 36C25920P0871· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2020· $21,955 net obligations· UEI DXUNWV7UH817· NY

Description

DECREASE FOR CLOSEOUT VIDEO EDITING WORKSTATION EQUIPMENT

Base award description: VIDEO EDITING WORKSTATION EQUIPMENT

First action · last action
2020-09-01 · 2023-04-25
Transactions
2
First transaction's obligation
$22,169
Base + all options value (sum of deltas)
$21,955
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$22,169$0Base award · 2020-09-01 · this action $22,169 · running total $22,169Modification P00002 · 2023-04-25 · this action -$214 · running total $21,955
  • Base2020-09-01+$22,169= $22,169
  • Mod P000022023-04-25-$214= $21,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-01+$22,169$22,169VIDEO EDITING WORKSTATION EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-25−$214$21,955DECREASE FOR CLOSEOUT VIDEO EDITING WORKSTATION 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 DXUNWV7UH817)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0263246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$12,188FY2024
36C24724F0287247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$19,269FY2024
36C26223P2008262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,734FY2023
36C26223P1870262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$35,801FY2023
36C10M23P0061OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6720 · CAMERAS, STILL PICTURE$26,784FY2023
36C24522P0574245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$10,995FY2022

Other recipients under 7035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921N0089FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$204,758FY2021
36C25920F0434ALVAREZ LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,554FY2020
36C25920A0065FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2020
36C25920P0977INTELLIGENT WAVES LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020
36C25920F0391CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,785FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0871_3600_-NONE-_-NONE- · retrieved 2026-09-26.