Description
VIDEO CONFERENCING SYSTEMS ENHANCED MAINTENANCE
Base award description: VIDIO CONFERENCING
Modification chain · 5 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.
- Base2008-03-18+$0= $0
- Mod 182008-03-18+$0= $0
- Mod 152008-06-30+$0= $0
- Mod 162008-09-30+$147,748= $147,748
- Mod 172009-01-27+$2,528= $150,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-03-18 | +$0 | $0 | VIDIO CONFERENCING |
| Mod 18· EXERCISE AN OPTION | 2008-03-18 | +$0 | $0 | VIDEO CONFERENCING SYSTEMS ENHANCED MAINTENANCE |
| Mod 15· OTHER ADMINISTRATIVE ACTION | 2008-06-30 | +$0 | $0 | VIDEO CONFERENCING |
| Mod 16· EXERCISE AN OPTION | 2008-09-30 | +$147,748 | $147,748 | VIDEO CONFERENCING SYSTEMS ENHANCED MAINTENANCE |
| Mod 17· EXERCISE AN OPTION | 2009-01-27 | +$2,528 | $150,276 | VIDEO CONFERENCING SYSTEMS ENHANCED MAINTENANCE |
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 Y5E6J3R76MC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1226 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $1,454,289 | FY2019 |
| 36C25019C0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,879 | FY2019 |
| 36C24519C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,238 | FY2019 |
| 36C25018P4830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,917 | FY2018 |
| 36C25018C0265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,875 | FY2018 |
| 36C25018P2014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,257 | FY2018 |
Other recipients under D399 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V10DG77072 | INTERNATIONAL BUSINESS MACHINES CORPORATION | VETERANS BENEFITS ADMINISTRATION | -$37,113 | FY2010 |
| V10DY77033 | EDGE SYSTEMS, L.L.C. | VETERANS BENEFITS ADMINISTRATION | $735,848 | FY2009 |
| V10DY77083 | MERLIN INTERNATIONAL, INC. | VETERANS BENEFITS ADMINISTRATION | $1,119,176 | FY2008 |
| V10DY87022 | PRICEWATERHOUSECOOPERS LLP (8324) | VETERANS BENEFITS ADMINISTRATION | $382,698 | FY2008 |
| V10DY77058 | BAE SYSTEMS INFORMATION SOLUTIONS INC. | VETERANS BENEFITS ADMINISTRATION | $727,070 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10DY77046_3600_GS35F0493K_4730 · retrieved 2026-09-26.