Award recordCONTRACT

VIDEO WAREHOUSE, INC.

PIID 36C26118P2259· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2018· $225,888 net obligations· UEI EWPBQNGRCYM3· HI

Description

INSTALLATION OF AV HARDWARE AT VA PACIFIC ISLANDS

First action · last action
2018-07-26 · 2019-06-19
Transactions
2
First transaction's obligation
$225,888
Base + all options value (sum of deltas)
$225,888
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
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.

$225,888$0Base award · 2018-07-26 · this action $225,888 · running total $225,888Modification P00001 · 2019-06-19 · this action $0 · running total $225,888
  • Base2018-07-26+$225,888= $225,888
  • Mod P000012019-06-19+$0= $225,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-26+$225,888$225,888INSTALLATION OF AV HARDWARE AT VA PACIFIC ISLANDS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-19+$0$225,888INSTALLATION OF AV HARDWARE AT VA PACIFIC ISLANDS

Related awards · 7

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 EWPBQNGRCYM3)

AwardOffice · PSC / listingNet obligationsFY
VA101V14P1285VBA FIELD CONTRACTING · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$5,550FY2014
VA26114P1245261-NETWORK CONTRACT OFFICE 21 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$5,564FY2014

Other recipients under 5820 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0345CYNERGY PROFESSIONAL SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$339,722FY2026
36C26126F0198CYNERGY PROFESSIONAL SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,854,953FY2026
36C26126P0074COUNTY OF PLACER261-NETWORK CONTRACT OFFICE 21 (36C261)$840FY2026
36C26125P1584L3HARRIS TECHNOLOGIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$18,363FY2025
36C26125F0491L3HARRIS TECHNOLOGIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$9,764FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2259_3600_-NONE-_-NONE- · retrieved 2026-09-26.