Description
TELEVYOU 500SP STANDALONE VIDEOPHONE W/ACTIVE MATRIX 5" LCD VIEW SCREEN; BUILT-IN 33.6 MODEM AND CAMERA; PTZ CAMERA CONTROLS; AUTO GAIN AND ECHO SUPPRESSION; VIEW CONTROLS (LOCAL, REMOTE, DUAL); FULL-DUPLEX SPEAKERPHONE; AND MORE!. ONE-YEAR WARRANTY
Modification chain · 1 transaction
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.
- Base2010-05-20+$8,492= $8,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$8,492 | $8,492 | TELEVYOU 500SP STANDALONE VIDEOPHONE W/ACTIVE MATRIX 5" LCD VIEW SCREEN; BUILT-IN 33.6 MODEM AND CAMERA; PTZ… |
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 R2E3J4JWTDM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P0653 | 258-NETWORK CONTRACT OFFICE 18 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,968 | FY2014 |
| VA52812P0237 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,670 | FY2012 |
| VA6362DU312 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,192 | FY2012 |
| VA512A10502 | 512-BALTIMORE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,732 | FY2011 |
| VA636D1T390 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| V512A10502 | 512S-BALTIMORE SMALL PURHCASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,732 | FY2011 |
Other recipients under 5836 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F5499 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $24,508 | FY2014 |
| VA25514P3328 | COMMENCO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,224 | FY2014 |
| VA25514F2214 | EHI LTD OF VIRGINIA | 255-NETWORK CONTRACT OFFICE 15 | $52,982 | FY2014 |
| VA25514F1912 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $29,672 | FY2014 |
| VA25514F1608 | COMMERCIAL SALES & SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,174 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A01110_3600_-NONE-_-NONE- · retrieved 2026-09-26.