Award recordCONTRACT

VECTOR RESOURCES INC

PIID 36C26220P1153· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2020· $139,516 net obligations· UEI PDDJCUFVB5C4· CA

Description

CONFERENCE ROOM 1 AUDIO-VISUAL EQUIPMENT REPLACEMENT

First action · last action
2020-05-05 · 2020-06-30
Transactions
3
First transaction's obligation
$118,627
Base + all options value (sum of deltas)
$139,516
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$139,516$0Base award · 2020-05-05 · this action $118,627 · running total $118,627Modification P00001 · 2020-06-15 · this action $20,888 · running total $139,516Modification P00002 · 2020-06-30 · this action $0 · running total $139,516
  • Base2020-05-05+$118,627= $118,627
  • Mod P000012020-06-15+$20,888= $139,516
  • Mod P000022020-06-30+$0= $139,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-05+$118,627$118,627CONFERENCE ROOM 1 AUDIO-VISUAL EQUIPMENT REPLACEMENT
Mod P00001· FUNDING ONLY ACTION2020-06-15+$20,888$139,516CONFERENCE ROOM 1 AUDIO-VISUAL EQUIPMENT REPLACEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-30+$0$139,516CONFERENCE ROOM 1 AUDIO-VISUAL EQUIPMENT REPLACEMENT

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 PDDJCUFVB5C4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26P0014RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$83,298FY2026
36C26226C0103262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS$102,381FY2026
36C26225P1876262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,395FY2025
36C26224P1403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,822FY2024
36C26223P2553262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$400,000FY2023
36C26223P1495262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$56,230FY2023

Other recipients under 5895 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222N1016GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$90,332FY2022
36C25820F0122GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,427,831FY2020
36C26220N1006GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$684,737FY2020
36C26220P1861TB&A HOSPITAL TELEVISION, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$21,600FY2020
36C26220P0650T.R.L. SYSTEMS, INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$69,535FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1153_3600_-NONE-_-NONE- · retrieved 2026-09-26.