Award recordCONTRACT

VETERANS IMAGING PRODUCTS, INC

PIID V590D00078· VHA· 246-NETWORK CONTRACTING OFFICE 6· 5836 · VIDEO RECORDING AND REPRODUCING EQU· FY2010· $69,380 net obligations· UEI UGY3M5VKVEH3· IL

Description

EXPRESS REPORT - VIDEO/RECORDING EQUIP 590D00078 590A00324 558P02509 659A01006 659A01007 483A00143

First action · last action
2010-08-02 · 2010-08-02
Transactions
1
First transaction's obligation
$69,380
Base + all options value (sum of deltas)
$69,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0005L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$69,380$0Base award · 2010-08-02 · this action $69,380 · running total $69,380
  • Base2010-08-02+$69,380= $69,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-02+$69,380$69,380EXPRESS REPORT - VIDEO/RECORDING EQUIP 590D00078 590A00324 558P02509 659A01006 659A01007 483A00143

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 UGY3M5VKVEH3)

AwardOffice · PSC / listingNet obligationsFY
VA33913P0004VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$8,755FY2013
VA24413F4154642-PHILADELPHIA · 8305 · TEXTILE FABRICS$3,365FY2013
VA24112F0796241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$3,639FY2012
VA548P10247548-WEST PALM · 7510 · OFFICE SUPPLIES$6,434FY2012
VA548P10064548-WEST PALM · 7510 · OFFICE SUPPLIES$4,485FY2012
V550A19130550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,121FY2011

Other recipients under 5836 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3057HICAPS INC246-NETWORK CONTRACTING OFFICE 6$33,747FY2016
VA24614P3685RMG ENTERPRISE SOLUTIONS INC246-NETWORK CONTRACTING OFFICE 6$19,962FY2014
VA24614F0655PELCO, INC.246-NETWORK CONTRACTING OFFICE 6$31,574FY2014
VA24613F7442SMART TECHNOLOGIES CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,233FY2013
VA24613J6728IRON BOW TECHNOLOGIES, LLC246-NETWORK CONTRACTING OFFICE 6$8,961FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590D00078_3600_GS14F0005L_4730 · retrieved 2026-09-26.