Award recordCONTRACT

EIDIM GROUP INC.

PIID 36C26118F2260· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE· FY2018· $206,902 net obligations· UEI RY5JGX8KWHV5· CA

Description

COMMAND POST DIGITAL SIGNAGE

First action · last action
2018-09-28 · 2019-07-21
Transactions
2
First transaction's obligation
$166,438
Base + all options value (sum of deltas)
$206,902
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F105AA
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.

$206,902$0Base award · 2018-09-28 · this action $166,438 · running total $166,438Modification P00001 · 2019-07-21 · this action $40,464 · running total $206,902
  • Base2018-09-28+$166,438= $166,438
  • Mod P000012019-07-21+$40,464= $206,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$166,438$166,438COMMAND POST DIGITAL SIGNAGE
Mod P00001· FUNDING ONLY ACTION2019-07-21+$40,464$206,902COMMAND POST DIGITAL SIGNAGE

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 RY5JGX8KWHV5)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0250261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$118,182FY2024
36C26123P1182261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$40,314FY2023
36C26121F0223261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$95,001FY2021
36C26120F0507261-NETWORK CONTRACT OFFICE 21 (36C261) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$26,130FY2020
36C25820P0276258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$36,633FY2020
36C26119F0704261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$233,212FY2019

Other recipients under 5830 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0818INNOVATIVE COMMUNICATIONS SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,076,229FY2025
36C26124P0572INNOVATIVE COMMUNICATIONS SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$29,678FY2024
36C26122P0302INNOVATIVE COMMUNICATIONS SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,696FY2022
36C26121P0998STANDARD COMMUNICATIONS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$195,775FY2021
36C26119P1654DK & R CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$41,456FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F2260_3600_GS03F105AA_4732 · retrieved 2026-09-26.